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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : BETTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2019-05-20 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | BETTO |
| Siren | 431696533 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 15301 |
| Management number | 2000B01409 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78955 CARRIERES SOUS POISSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 703.00 | 43 742.00 | 20 961.00 | 64 703.00 |
040 Financial Assets | 289.00 | 289.00 | 289.00 | |
044 Total Fixed Assets | 64 992.00 | 43 742.00 | 21 250.00 | 64 992.00 |
050 Raw materials, supplies, in progress | 160.00 | 160.00 | 160.00 | |
060 Merchandise inventory | 397.00 | 397.00 | 397.00 | |
072 Receivables – Other | 6 943.00 | 6 943.00 | 6 943.00 | |
084 Cash | 4 458.00 | 4 458.00 | 4 458.00 | |
092 Prepaid expenses | 759.00 | 759.00 | 759.00 | |
096 Total Current Assets + Prepaid Expenses | 12 717.00 | 12 717.00 | 12 717.00 | |
110 Total Assets | 77 709.00 | 43 742.00 | 33 967.00 | 77 709.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 761.00 | |||
136 Profit for the Year | -4 991.00 | |||
142 Total Equity - Total I | 7 154.00 | |||
166 Suppliers and related accounts | 12 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 224.00 | |||
172 Other debts | 14 131.00 | |||
176 Total debts | 26 812.00 | |||
180 Liabilities Total | 33 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 416 008.00 | 434 856.00 | 416 008.00 | |
218 Production of services sold - France | 805.00 | 1 126.00 | 805.00 | |
230 Other income | 1.00 | 2 423.00 | 1.00 | |
232 Total operating income excluding VAT | 416 814.00 | 438 404.00 | 416 814.00 | |
234 Purchases of goods (including customs duties) | 250 197.00 | 271 013.00 | 250 197.00 | |
236 Inventory change (goods) | 2 129.00 | -2 456.00 | 2 129.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 936.00 | 2 376.00 | 1 936.00 | |
240 Inventory changes (raw materials and supplies) | 318.00 | -136.00 | 318.00 | |
242 Other external expenses | 37 219.00 | 45 324.00 | 37 219.00 | |
243 (including business tax) | 1 659.00 | 1 659.00 | ||
244 Taxes, duties and similar payments | 4 535.00 | 4 365.00 | 4 535.00 | |
250 Staff compensation | 88 829.00 | 93 856.00 | 88 829.00 | |
252 Social security contributions | 29 707.00 | 28 654.00 | 29 707.00 | |
254 Depreciation and amortization | 6 806.00 | 5 522.00 | 6 806.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 421 679.00 | 448 520.00 | 421 679.00 | |
270 Operating profit | -4 866.00 | -10 116.00 | -4 866.00 | |
290 Exceptional income | 40.00 | |||
300 Exceptional expenses | 125.00 | 330.00 | 125.00 | |
310 Profit or loss | -4 991.00 | -10 406.00 | -4 991.00 | |
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