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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : BEAUJEAN PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-09-30 | Simplified |
| 2022-02-08 | Public | 2021-09-30 | Simplified |
| 2021-04-22 | Public | 2020-09-30 | Simplified |
| 2020-05-20 | Public | 2019-09-30 | Simplified |
| 2019-04-02 | Public | 2018-09-30 | Simplified |
| 2018-04-24 | Public | 2017-09-30 | Simplified |
| Name | BEAUJEAN PIERRE |
| Siren | 824170369 |
| Closing | 2022-09-30 |
| Registry code | 8305 |
| Registration number | B2023/002210 |
| Management number | 2016B02253 |
| Activity code | 6820B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 81 550.00 | 81 550.00 | 81 550.00 | |
028 Tangible Assets | 25 283.00 | 17 750.00 | 7 533.00 | 25 283.00 |
044 Total Fixed Assets | 106 833.00 | 17 750.00 | 89 083.00 | 106 833.00 |
072 Receivables – Other | 263.00 | 263.00 | 263.00 | |
080 Sellable securities | 20 241.00 | 20 241.00 | 20 241.00 | |
084 Cash | 9 475.00 | 9 475.00 | 9 475.00 | |
096 Total Current Assets + Prepaid Expenses | 29 979.00 | 29 979.00 | 29 979.00 | |
110 Total Assets | 136 812.00 | 17 750.00 | 119 062.00 | 136 812.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 47 352.00 | |||
136 Profit for the Year | 7 755.00 | |||
142 Total Equity - Total I | 56 207.00 | |||
156 Loans and similar debts | 53 050.00 | |||
166 Suppliers and related accounts | 1 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 781.00 | |||
172 Other debts | 8 228.00 | |||
176 Total debts | 62 855.00 | |||
180 Liabilities Total | 119 062.00 | |||
195 Of which payables due in more than one year | 39 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 287.00 | 23 250.00 | 25 287.00 | |
230 Other income | 12.00 | 9.00 | 12.00 | |
232 Total operating income excluding VAT | 25 299.00 | 23 259.00 | 25 299.00 | |
242 Other external expenses | 6 754.00 | 5 170.00 | 6 754.00 | |
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 512.00 | 685.00 | 512.00 | |
250 Staff compensation | 5 278.00 | 5 278.00 | 5 278.00 | |
252 Social security contributions | 1 980.00 | 1 976.00 | 1 980.00 | |
254 Depreciation and amortization | 1 836.00 | 1 836.00 | 1 836.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 16 361.00 | 14 946.00 | 16 361.00 | |
270 Operating profit | 8 938.00 | 8 313.00 | 8 938.00 | |
280 Financial income | 141.00 | 78.00 | 141.00 | |
290 Exceptional income | 360.00 | 3 349.00 | 360.00 | |
294 Financial expenses | 316.00 | 284.00 | 316.00 | |
306 Income tax's | 1 368.00 | 1 362.00 | 1 368.00 | |
310 Profit or loss | 7 755.00 | 10 094.00 | 7 755.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 833.00 | 106 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 057.00 | 5 057.00 | ||
378 Amount of deductible VAT on goods and services | 1 240.00 | 1 240.00 | ||
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