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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : B ET H EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| 2017-05-30 | Public | 2015-12-31 | Simplified |
| Name | B ET H EVOLUTION |
| Siren | 792409955 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 1848 |
| Management number | 2013B00188 |
| Activity code | 4399D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 Obernai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 396.00 | 396.00 | 396.00 | |
028 Tangible Assets | 317.00 | 58.00 | 259.00 | 317.00 |
044 Total Fixed Assets | 712.00 | 454.00 | 259.00 | 712.00 |
068 Receivables – Trade and related accounts | 3 120.00 | 3 120.00 | 3 120.00 | |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
084 Cash | 820.00 | 820.00 | 820.00 | |
096 Total Current Assets + Prepaid Expenses | 3 977.00 | 3 977.00 | 3 977.00 | |
110 Total Assets | 4 689.00 | 454.00 | 4 235.00 | 4 689.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 419.00 | |||
136 Profit for the Year | 266.00 | |||
142 Total Equity - Total I | 3 785.00 | |||
156 Loans and similar debts | 136.00 | |||
172 Other debts | 314.00 | |||
176 Total debts | 450.00 | |||
180 Liabilities Total | 4 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 600.00 | 3 600.00 | ||
232 Total operating income excluding VAT | 3 600.00 | 3 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 150.00 | 150.00 | ||
242 Other external expenses | 858.00 | 858.00 | ||
244 Taxes, duties and similar payments | 719.00 | 719.00 | ||
250 Staff compensation | 1 113.00 | 1 113.00 | ||
252 Social security contributions | 281.00 | 281.00 | ||
254 Depreciation and amortization | 58.00 | 58.00 | ||
264 Total operating expenses | 3 178.00 | 3 178.00 | ||
270 Operating profit | 422.00 | 422.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
306 Income tax's | 35.00 | 35.00 | ||
310 Profit or loss | 266.00 | 266.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 317.00 | 317.00 | ||
490 Total Fixed Assets (Gross Value) | 396.00 | 396.00 | ||
492 Total Fixed Assets (Increases) | 317.00 | 317.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 720.00 | 720.00 | ||
378 Amount of deductible VAT on goods and services | 161.00 | 161.00 | ||
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