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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : ACTUAL BEAUNE MSA 312
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Complete |
| Name | ACTUAL BEAUNE MSA 312 |
| Siren | 837704030 |
| Closing | 2018-12-31 |
| Registry code | 5301 |
| Registration number | 3202 |
| Management number | 2018B00117 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 LAVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 1 400.00 | 1 400.00 | 1 400.00 | |
BZ Other receivables | 122 467.00 | 122 467.00 | 122 467.00 | |
CH Prepaid expenses | 720.00 | 720.00 | 720.00 | |
CJ TOTAL (II) | 123 187.00 | 123 187.00 | 123 187.00 | |
CO Grand total (0 to V) | 124 587.00 | 124 587.00 | 124 587.00 | |
CP Shares due in less than one year | 1 400.00 | 1 400.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 824.00 | -27 824.00 | ||
DL TOTAL (I) | 97 175.00 | 97 175.00 | ||
DU Loans and Debts from Credit Institutions (3) | 19.00 | 19.00 | ||
DX Trade payables and related accounts | 24 219.00 | 24 219.00 | ||
DY Tax and social security liabilities | 3 173.00 | 3 173.00 | ||
EC TOTAL (IV) | 27 412.00 | 27 412.00 | ||
EE Grand total (I to V) | 124 587.00 | 124 587.00 | ||
EG Accrued income and payables due within one year | 27 412.00 | 27 412.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19.00 | 19.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 519.00 | 13 519.00 | 13 519.00 | |
FJ Net sales | 13 519.00 | 13 519.00 | 13 519.00 | |
FR Total operating income (I) | 13 519.00 | |||
FW Other purchases and external expenses | 31 486.00 | |||
FX Taxes, duties, and similar payments | 210.00 | |||
FY Salaries and Wages | 8 397.00 | |||
FZ Social Security Contributions | 1 248.00 | |||
GF Total Operating Expenses (II) | 41 344.00 | |||
GG - OPERATING RESULT (I - II) | -27 824.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27 824.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 519.00 | 13 519.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 344.00 | 41 344.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27 824.00 | -27 824.00 | ||
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