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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : B.E.T. LABEL ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-04-10 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | B.E.T. LABEL ENERGIE |
| Siren | 790366785 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 836 |
| Management number | 2013B00018 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81240 Rouairoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 650.00 | 5 650.00 | 5 650.00 | |
028 Tangible Assets | 6 866.00 | 2 983.00 | 3 883.00 | 6 866.00 |
044 Total Fixed Assets | 12 516.00 | 8 633.00 | 3 883.00 | 12 516.00 |
068 Receivables – Trade and related accounts | 20 233.00 | 20 233.00 | 20 233.00 | |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 27 236.00 | 27 236.00 | 27 236.00 | |
092 Prepaid expenses | 309.00 | 309.00 | 309.00 | |
096 Total Current Assets + Prepaid Expenses | 47 829.00 | 47 829.00 | 47 829.00 | |
110 Total Assets | 60 345.00 | 8 633.00 | 51 712.00 | 60 345.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 26 430.00 | |||
136 Profit for the Year | 6 712.00 | |||
142 Total Equity - Total I | 38 642.00 | |||
166 Suppliers and related accounts | 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 12 617.00 | |||
176 Total debts | 13 070.00 | |||
180 Liabilities Total | 51 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 818.00 | 66 853.00 | 71 818.00 | |
230 Other income | 3 097.00 | 1.00 | 3 097.00 | |
232 Total operating income excluding VAT | 74 914.00 | 66 853.00 | 74 914.00 | |
242 Other external expenses | 21 335.00 | 17 476.00 | 21 335.00 | |
244 Taxes, duties and similar payments | 483.00 | 928.00 | 483.00 | |
250 Staff compensation | 30 197.00 | 30 197.00 | 30 197.00 | |
252 Social security contributions | 11 853.00 | 11 300.00 | 11 853.00 | |
254 Depreciation and amortization | 2 288.00 | 3 059.00 | 2 288.00 | |
262 Other expenses | 861.00 | 833.00 | 861.00 | |
264 Total operating expenses | 67 017.00 | 63 794.00 | 67 017.00 | |
270 Operating profit | 7 897.00 | 3 060.00 | 7 897.00 | |
306 Income tax's | 1 185.00 | 459.00 | 1 185.00 | |
310 Profit or loss | 6 712.00 | 2 601.00 | 6 712.00 | |
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