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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : BEAUDET COACHING CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | BEAUDET COACHING CONSEIL |
| Siren | 840920144 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/004957 |
| Management number | 2018B01037 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 16 865.00 | 16 865.00 | 16 865.00 | |
CH Prepaid expenses | 175.00 | 175.00 | 175.00 | |
CJ TOTAL (II) | 17 040.00 | 17 040.00 | 17 040.00 | |
CO Grand total (0 to V) | 17 040.00 | 17 040.00 | 17 040.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 548.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 6 147.00 | 6 147.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 151.00 | 6 247.00 | 5 151.00 | |
DL TOTAL (I) | 12 398.00 | 7 795.00 | 12 398.00 | |
DX Trade payables and related accounts | 1 220.00 | 1 220.00 | ||
DY Tax and social security liabilities | 3 422.00 | 1 970.00 | 3 422.00 | |
EC TOTAL (IV) | 4 642.00 | 1 970.00 | 4 642.00 | |
EE Grand total (I to V) | 17 040.00 | 9 765.00 | 17 040.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 330.00 | 14 330.00 | 14 330.00 | |
FJ Net sales | 14 330.00 | 14 330.00 | 14 330.00 | |
FR Total operating income (I) | 14 330.00 | |||
FW Other purchases and external expenses | 7 972.00 | |||
FX Taxes, duties, and similar payments | 298.00 | |||
GF Total Operating Expenses (II) | 8 270.00 | |||
GG - OPERATING RESULT (I - II) | 6 060.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 060.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 909.00 | 1 103.00 | 909.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 14 330.00 | 11 960.00 | 14 330.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 179.00 | 5 713.00 | 9 179.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 151.00 | 6 247.00 | 5 151.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 220.00 | 1 220.00 | 1 220.00 | |
8E Income Taxes | 909.00 | 909.00 | 909.00 | |
VI Group and Associates | 2 513.00 | 2 513.00 | 2 513.00 | |
VS Prepaid expenses | 175.00 | 175.00 | 175.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 175.00 | 175.00 | 175.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 642.00 | 4 642.00 | 4 642.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 6 772.00 | 6 772.00 | ||
XQ Rental, rental and co-ownership charges | 1 200.00 | 1 200.00 | ||
YW Business tax | 298.00 | 298.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 298.00 | 298.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 7 972.00 | 7 972.00 | ||
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