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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : BETACH CENTRAL PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | BETACH CENTRAL PROTECTION |
| Siren | 811567080 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 5100 |
| Management number | 2016B06571 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 955.00 | 29.00 | 1 926.00 | 1 955.00 |
028 Tangible Assets | 1 465.00 | 160.00 | 1 305.00 | 1 465.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 5 020.00 | 189.00 | 4 831.00 | 5 020.00 |
068 Receivables – Trade and related accounts | 57 520.00 | 57 520.00 | 57 520.00 | |
072 Receivables – Other | 6 757.00 | 6 757.00 | 6 757.00 | |
084 Cash | 1 216.00 | 1 216.00 | 1 216.00 | |
096 Total Current Assets + Prepaid Expenses | 65 492.00 | 65 492.00 | 65 492.00 | |
110 Total Assets | 70 512.00 | 189.00 | 70 323.00 | 70 512.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 17 478.00 | |||
142 Total Equity - Total I | 22 478.00 | |||
166 Suppliers and related accounts | 15 340.00 | |||
172 Other debts | 32 505.00 | |||
176 Total debts | 47 845.00 | |||
180 Liabilities Total | 70 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 032.00 | 197 032.00 | ||
232 Total operating income excluding VAT | 197 032.00 | 197 032.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 840.00 | 840.00 | ||
242 Other external expenses | 116 426.00 | 116 426.00 | ||
244 Taxes, duties and similar payments | 693.00 | 693.00 | ||
250 Staff compensation | 48 116.00 | 48 116.00 | ||
252 Social security contributions | 5 569.00 | 5 569.00 | ||
254 Depreciation and amortization | 189.00 | 189.00 | ||
264 Total operating expenses | 171 834.00 | 171 834.00 | ||
270 Operating profit | 25 197.00 | 25 197.00 | ||
300 Exceptional expenses | 358.00 | 358.00 | ||
306 Income tax's | 7 361.00 | 7 361.00 | ||
310 Profit or loss | 17 478.00 | 17 478.00 | ||
316 Non-deductible compensation and personal benefits | 19 656.00 | 19 656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 955.00 | 1 955.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 465.00 | 1 465.00 | ||
482 INCREASES Financial Assets | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 5 020.00 | 5 020.00 | ||
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