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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : BEUVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| Name | BEUVIN |
| Siren | 893875724 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 4152 |
| Management number | 2021B00188 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34550 Bessan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 43 200.00 | 6 344.00 | 36 856.00 | 43 200.00 |
044 Total Fixed Assets | 63 200.00 | 6 344.00 | 56 856.00 | 63 200.00 |
050 Raw materials, supplies, in progress | 288.00 | 288.00 | 288.00 | |
072 Receivables – Other | 5 406.00 | 5 406.00 | 5 406.00 | |
084 Cash | 20 796.00 | 20 796.00 | 20 796.00 | |
096 Total Current Assets + Prepaid Expenses | 26 489.00 | 26 489.00 | 26 489.00 | |
110 Total Assets | 89 689.00 | 6 344.00 | 83 346.00 | 89 689.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 380.00 | |||
142 Total Equity - Total I | -380.00 | |||
156 Loans and similar debts | 50 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 842.00 | |||
172 Other debts | 33 726.00 | |||
176 Total debts | 83 726.00 | |||
180 Liabilities Total | 83 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 40 800.00 | 40 800.00 | ||
492 Total Fixed Assets (Increases) | 60 800.00 | 60 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 448.00 | 4 448.00 | ||
378 Amount of deductible VAT on goods and services | 8 599.00 | 8 599.00 | ||
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