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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : EURL BEAUMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2020-12-31 | Simplified |
| Name | EURL BEAUMONT |
| Siren | 842716367 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 4177 |
| Management number | 2018B00444 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40320 Puyol-Cazalet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 192.00 | 5 082.00 | 10 110.00 | 15 192.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15 207.00 | 5 082.00 | 10 125.00 | 15 207.00 |
064 Advances and down payments on orders | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 262.00 | 262.00 | 262.00 | |
084 Cash | 17 959.00 | 17 959.00 | 17 959.00 | |
092 Prepaid expenses | 589.00 | 589.00 | 589.00 | |
096 Total Current Assets + Prepaid Expenses | 18 826.00 | 18 826.00 | 18 826.00 | |
110 Total Assets | 34 033.00 | 5 082.00 | 28 951.00 | 34 033.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 329.00 | |||
136 Profit for the Year | -1 919.00 | |||
142 Total Equity - Total I | -1 089.00 | |||
166 Suppliers and related accounts | 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 975.00 | |||
172 Other debts | 29 801.00 | |||
176 Total debts | 30 040.00 | |||
180 Liabilities Total | 28 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 653.00 | 24 653.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 24 659.00 | 24 659.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 222.00 | 222.00 | ||
242 Other external expenses | 23 659.00 | 23 659.00 | ||
243 (including business tax) | 459.00 | 459.00 | ||
244 Taxes, duties and similar payments | 514.00 | 514.00 | ||
24B (including equipment leasing) | 10 288.00 | 10 288.00 | ||
254 Depreciation and amortization | 2 182.00 | 2 182.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 578.00 | 26 578.00 | ||
270 Operating profit | -1 919.00 | -1 919.00 | ||
310 Profit or loss | -1 919.00 | -1 919.00 | ||
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