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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : B.E.T. PIEMONTESI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-03 | Public | 2016-03-31 | Complete |
| Name | B.E.T. PIEMONTESI |
| Siren | 539812032 |
| Closing | 2016-03-31 |
| Registry code | 3802 |
| Registration number | B2017/001231 |
| Management number | 2012B00171 |
| Activity code | 7112B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38070 SAINT-QUENTIN-FALLAVIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 930.00 | |||
BJ TOTAL (I) | 929.00 | |||
BX Customers and related accounts | 6 430.00 | |||
BZ Other receivables | 80.00 | |||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 6 511.00 | |||
CO Grand total (0 to V) | 7 441.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 559.00 | 975.00 | 18 559.00 | |
232 Total operating income excluding VAT | 18 559.00 | 975.00 | 18 559.00 | |
242 Other external expenses | 9 920.00 | 9 587.00 | 9 920.00 | |
244 Taxes, duties and similar payments | -60.00 | 400.00 | -60.00 | |
250 Staff compensation | 7 216.00 | 7 216.00 | ||
252 Social security contributions | 4 526.00 | 4 526.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 22 672.00 | 12 069.00 | 22 672.00 | |
270 Operating profit | -4 113.00 | -11 094.00 | -4 113.00 | |
290 Exceptional income | 162 716.00 | 162 716.00 | ||
294 Financial expenses | 12 937.00 | 395.00 | 12 937.00 | |
310 Profit or loss | -408 039.00 | -11 490.00 | -408 039.00 | |
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -15 156.00 | -3 665.00 | -15 156.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 080.00 | -11 490.00 | -4 080.00 | |
DL TOTAL (I) | -11 236.00 | -7 156.00 | -11 236.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 150.00 | 4 152.00 | 3 150.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 765.00 | 6 765.00 | 6 765.00 | |
DX Trade payables and related accounts | 541.00 | 102.00 | 541.00 | |
DY Tax and social security liabilities | 8 219.00 | 400.00 | 8 219.00 | |
EC TOTAL (IV) | 18 677.00 | 11 420.00 | 18 677.00 | |
EE Grand total (I to V) | 7 441.00 | 4 264.00 | 7 441.00 | |
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