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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : BEATRICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Public | 2020-10-31 | Simplified |
| 2020-07-10 | Public | 2019-10-31 | Simplified |
| Name | BEATRICE |
| Siren | 823277546 |
| Closing | 2020-10-31 |
| Registry code | 8302 |
| Registration number | 1440 |
| Management number | 2016B01026 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 La Verdière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 378 760.00 | 45 486.00 | 333 274.00 | 378 760.00 |
044 Total Fixed Assets | 378 760.00 | 45 486.00 | 333 274.00 | 378 760.00 |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 7 742.00 | 7 742.00 | 7 742.00 | |
092 Prepaid expenses | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 8 174.00 | 8 174.00 | 8 174.00 | |
110 Total Assets | 386 933.00 | 45 486.00 | 341 447.00 | 386 933.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -48 862.00 | |||
136 Profit for the Year | -18 556.00 | |||
142 Total Equity - Total I | -57 418.00 | |||
166 Suppliers and related accounts | 1 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 396 396.00 | |||
172 Other debts | 397 356.00 | |||
176 Total debts | 398 865.00 | |||
180 Liabilities Total | 341 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 839.00 | 14 625.00 | 8 839.00 | |
232 Total operating income excluding VAT | 8 839.00 | 14 625.00 | 8 839.00 | |
242 Other external expenses | 6 096.00 | 11 217.00 | 6 096.00 | |
244 Taxes, duties and similar payments | 2 354.00 | 3 304.00 | 2 354.00 | |
254 Depreciation and amortization | 11 914.00 | 11 421.00 | 11 914.00 | |
264 Total operating expenses | 20 364.00 | 25 942.00 | 20 364.00 | |
270 Operating profit | -11 525.00 | -11 317.00 | -11 525.00 | |
294 Financial expenses | 7 031.00 | 6 953.00 | 7 031.00 | |
310 Profit or loss | -18 556.00 | -18 270.00 | -18 556.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 18 041.00 | 18 041.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 780.00 | 1 780.00 | ||
490 Total Fixed Assets (Gross Value) | 358 939.00 | 358 939.00 | ||
492 Total Fixed Assets (Increases) | 19 821.00 | 19 821.00 | ||
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