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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : BET A.R.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-09-30 | Simplified |
| 2021-03-12 | Public | 2020-09-30 | Simplified |
| 2020-02-20 | Public | 2019-09-30 | Simplified |
| 2019-02-06 | Public | 2018-09-30 | Simplified |
| 2018-01-29 | Public | 2017-09-30 | Simplified |
| 2017-02-09 | Public | 2016-09-30 | Simplified |
| Name | BET A.R.E. |
| Siren | 814427514 |
| Closing | 2016-09-30 |
| Registry code | 8302 |
| Registration number | 345 |
| Management number | 2015B00883 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Callian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 641.00 | 182.00 | 459.00 | 641.00 |
028 Tangible Assets | 11 541.00 | 1 234.00 | 10 307.00 | 11 541.00 |
044 Total Fixed Assets | 12 182.00 | 1 416.00 | 10 766.00 | 12 182.00 |
050 Raw materials, supplies, in progress | 1.00 | |||
072 Receivables – Other | 1 459.00 | 1 459.00 | 1 459.00 | |
084 Cash | 4 926.00 | 4 926.00 | 4 926.00 | |
092 Prepaid expenses | 832.00 | 832.00 | 832.00 | |
096 Total Current Assets + Prepaid Expenses | 7 217.00 | 7 217.00 | 7 217.00 | |
110 Total Assets | 19 399.00 | 1 416.00 | 17 983.00 | 19 399.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 661.00 | |||
142 Total Equity - Total I | 4 661.00 | |||
166 Suppliers and related accounts | 11 317.00 | |||
172 Other debts | 2 004.00 | |||
176 Total debts | 13 322.00 | |||
180 Liabilities Total | 17 983.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 182.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 781.00 | 69 781.00 | ||
230 Other income | 2 084.00 | 2 084.00 | ||
232 Total operating income excluding VAT | 71 864.00 | 71 864.00 | ||
242 Other external expenses | 63 249.00 | 63 249.00 | ||
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 1 891.00 | 1 891.00 | ||
254 Depreciation and amortization | 2 243.00 | 2 243.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 67 385.00 | 67 385.00 | ||
270 Operating profit | 4 479.00 | 4 479.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 5 173.00 | 5 173.00 | ||
306 Income tax's | 646.00 | 646.00 | ||
310 Profit or loss | 3 661.00 | 3 661.00 | ||
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