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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : BEUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-28 | Partially confidential | 2020-12-31 | Simplified |
| Name | BEUT |
| Siren | 853947810 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 6197 |
| Management number | 2019B01042 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34360 Pardailhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 454.00 | 146.00 | 600.00 |
028 Tangible Assets | 2 149.00 | 791.00 | 1 358.00 | 2 149.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 2 789.00 | 1 246.00 | 1 544.00 | 2 789.00 |
064 Advances and down payments on orders | 826.00 | 826.00 | 826.00 | |
068 Receivables – Trade and related accounts | 13 201.00 | 13 201.00 | 13 201.00 | |
072 Receivables – Other | 138.00 | 138.00 | 138.00 | |
084 Cash | 101 442.00 | 101 442.00 | 101 442.00 | |
092 Prepaid expenses | 7 990.00 | 7 990.00 | 7 990.00 | |
096 Total Current Assets + Prepaid Expenses | 123 596.00 | 123 596.00 | 123 596.00 | |
110 Total Assets | 126 385.00 | 1 246.00 | 125 140.00 | 126 385.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 60 026.00 | |||
136 Profit for the Year | 42 974.00 | |||
142 Total Equity - Total I | 108 499.00 | |||
166 Suppliers and related accounts | 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 222.00 | |||
172 Other debts | 15 676.00 | |||
176 Total debts | 16 640.00 | |||
180 Liabilities Total | 125 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 399.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 399.00 | 1 399.00 | ||
490 Total Fixed Assets (Gross Value) | 1 390.00 | 1 390.00 | ||
492 Total Fixed Assets (Increases) | 1 399.00 | 1 399.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 296.00 | 27 296.00 | ||
378 Amount of deductible VAT on goods and services | 3 461.00 | 3 461.00 | ||
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