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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : BET MANAGEMENT PEUVRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2021-09-30 | Simplified |
| 2021-02-26 | Public | 2020-09-30 | Simplified |
| 2020-10-06 | Public | 2019-09-30 | Simplified |
| 2019-08-20 | Public | 2018-09-30 | Simplified |
| 2018-11-12 | Public | 2017-09-30 | Simplified |
| 2017-11-16 | Public | 2016-09-30 | Simplified |
| 2017-03-09 | Public | 2015-09-30 | Simplified |
| Name | BET MANAGEMENT PEUVRIER |
| Siren | 489553370 |
| Closing | 2015-09-30 |
| Registry code | 9301 |
| Registration number | 2028 |
| Management number | 2014B08515 |
| Activity code | 7112B |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 668.00 | 10 942.00 | 37 726.00 | 48 668.00 |
044 Total Fixed Assets | 48 668.00 | 10 942.00 | 37 726.00 | 48 668.00 |
068 Receivables – Trade and related accounts | 76 669.00 | 13 160.00 | 63 509.00 | 76 669.00 |
072 Receivables – Other | 3 855.00 | 3 855.00 | 3 855.00 | |
080 Sellable securities | 2 458.00 | 2 458.00 | 2 458.00 | |
092 Prepaid expenses | 4 741.00 | 4 741.00 | 4 741.00 | |
096 Total Current Assets + Prepaid Expenses | 87 723.00 | 13 160.00 | 74 563.00 | 87 723.00 |
110 Total Assets | 136 391.00 | 24 102.00 | 112 289.00 | 136 391.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 540.00 | |||
136 Profit for the Year | -9 613.00 | |||
142 Total Equity - Total I | 13 027.00 | |||
156 Loans and similar debts | 43 110.00 | |||
166 Suppliers and related accounts | 8 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53.00 | |||
172 Other debts | 47 311.00 | |||
176 Total debts | 99 262.00 | |||
180 Liabilities Total | 112 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 817.00 | 156 817.00 | ||
230 Other income | 2 736.00 | 2 736.00 | ||
232 Total operating income excluding VAT | 159 553.00 | 159 553.00 | ||
242 Other external expenses | 56 032.00 | 56 032.00 | ||
244 Taxes, duties and similar payments | 2 915.00 | 2 915.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 73 359.00 | 73 359.00 | ||
252 Social security contributions | 20 735.00 | 20 735.00 | ||
254 Depreciation and amortization | 5 047.00 | 5 047.00 | ||
256 Provisions | 8 160.00 | 8 160.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 166 256.00 | 166 256.00 | ||
270 Operating profit | -6 704.00 | -6 704.00 | ||
290 Exceptional income | 721.00 | 721.00 | ||
294 Financial expenses | 1 197.00 | 1 197.00 | ||
300 Exceptional expenses | 2 434.00 | 2 434.00 | ||
310 Profit or loss | -9 613.00 | -9 613.00 | ||
374 Amount of VAT collected | 31 363.00 | 31 363.00 | ||
378 Amount of deductible VAT on goods and services | 4 305.00 | 4 305.00 | ||
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