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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : BEAUDET ATLANTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| Name | BEAUDET ATLANTIQUE |
| Siren | 824374672 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 2548 |
| Management number | 2016B00515 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40200 Mimizan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 885 469.00 | 53 124.00 | 832 345.00 | 885 469.00 |
044 Total Fixed Assets | 885 469.00 | 53 124.00 | 832 345.00 | 885 469.00 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 1 196.00 | 1 196.00 | 1 196.00 | |
110 Total Assets | 886 666.00 | 53 124.00 | 833 542.00 | 886 666.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -78 369.00 | |||
136 Profit for the Year | -52 036.00 | |||
142 Total Equity - Total I | -130 306.00 | |||
156 Loans and similar debts | 901 409.00 | |||
166 Suppliers and related accounts | 2 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 952.00 | |||
172 Other debts | 59 952.00 | |||
176 Total debts | 963 848.00 | |||
180 Liabilities Total | 833 542.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 210 000.00 | |||
195 Of which payables due in more than one year | 901 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 744.00 | 8 744.00 | ||
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 2 184.00 | 2 184.00 | ||
254 Depreciation and amortization | 21 738.00 | 21 738.00 | ||
264 Total operating expenses | 32 667.00 | 32 667.00 | ||
270 Operating profit | -32 667.00 | -32 667.00 | ||
290 Exceptional income | 210 000.00 | 210 000.00 | ||
294 Financial expenses | 20 300.00 | 20 300.00 | ||
300 Exceptional expenses | 209 068.00 | 209 068.00 | ||
310 Profit or loss | -52 036.00 | -52 036.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 098 240.00 | 1 098 240.00 | ||
494 Total Fixed Assets (Decreases) | 212 770.00 | 212 770.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 208 915.00 | 208 915.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 085.00 | 1 085.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 085.00 | 1 085.00 | ||
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