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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : BET COLLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | BET COLLET |
| Siren | 534057591 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 3730 |
| Management number | 2011B00834 |
| Activity code | 7112B |
| 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 | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 000.00 | 64 000.00 | 64 000.00 | |
014 Intangible Assets - Other | 3 497.00 | 3 452.00 | 45.00 | 3 497.00 |
028 Tangible Assets | 35 826.00 | 11 821.00 | 24 005.00 | 35 826.00 |
044 Total Fixed Assets | 103 322.00 | 15 272.00 | 88 050.00 | 103 322.00 |
072 Receivables – Other | 1 144.00 | 1 144.00 | 1 144.00 | |
080 Sellable securities | 78 050.00 | 78 050.00 | 78 050.00 | |
084 Cash | 5 281.00 | 5 281.00 | 5 281.00 | |
092 Prepaid expenses | 6 265.00 | 6 265.00 | 6 265.00 | |
096 Total Current Assets + Prepaid Expenses | 90 740.00 | 90 740.00 | 90 740.00 | |
110 Total Assets | 194 062.00 | 15 272.00 | 178 790.00 | 194 062.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 99 113.00 | |||
136 Profit for the Year | 32 159.00 | |||
142 Total Equity - Total I | 137 872.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 507.00 | |||
172 Other debts | 39 574.00 | |||
176 Total debts | 40 918.00 | |||
180 Liabilities Total | 178 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 305 644.00 | 367 527.00 | 305 644.00 | |
226 Operating subsidies received | 994.00 | 994.00 | ||
232 Total operating income excluding VAT | 306 639.00 | 367 527.00 | 306 639.00 | |
242 Other external expenses | 85 290.00 | 125 907.00 | 85 290.00 | |
244 Taxes, duties and similar payments | 8 533.00 | 9 954.00 | 8 533.00 | |
250 Staff compensation | 165 865.00 | 186 792.00 | 165 865.00 | |
252 Social security contributions | 3 121.00 | 3 121.00 | ||
254 Depreciation and amortization | 6 678.00 | 5 213.00 | 6 678.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 269 488.00 | 327 867.00 | 269 488.00 | |
270 Operating profit | 37 150.00 | 39 659.00 | 37 150.00 | |
280 Financial income | 642.00 | 816.00 | 642.00 | |
294 Financial expenses | 123.00 | 499.00 | 123.00 | |
300 Exceptional expenses | 3 310.00 | |||
306 Income tax's | 5 511.00 | 5 500.00 | 5 511.00 | |
310 Profit or loss | 32 159.00 | 31 166.00 | 32 159.00 | |
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