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B HOME > CORPORATES > BETO SAS > BALANCE SHEET ( 2017-08-04)

THE LIST OF BALANCE SHEET : BETO SAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-12 Public 2021-12-31 Simplified
2020-07-21 Public 2019-12-31 Simplified
2017-08-04 Public 2016-12-31 Simplified
NameBETO SAS
Siren800003238
Closing2016-12-31
Registry code 9201
Registration number 35114
Management number2014B00806
Activity code 4332B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-08-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92200 NEUILLY SUR SEINE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 136.00 136.00 136.00
044 Total Fixed Assets 136.00 136.00 136.00
068 Receivables – Trade and related accounts 58 469.00 58 469.00 58 469.00
072 Receivables – Other 10 521.00 10 521.00 10 521.00
084 Cash 30 047.00 30 047.00 30 047.00
092 Prepaid expenses 3 901.00 3 901.00 3 901.00
096 Total Current Assets + Prepaid Expenses 102 939.00 102 939.00 102 939.00
110 Total Assets 103 076.00 136.00 102 939.00 103 076.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
134 Retained Earnings 10 623.00
136 Profit for the Year 70 413.00
142 Total Equity - Total I 83 237.00
166 Suppliers and related accounts 2 502.00
172 Other debts 17 200.00
176 Total debts 19 702.00
180 Liabilities Total 102 939.00
199 Of which current accounts of debit partners 3 669.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 224 640.00 224 640.00
232 Total operating income excluding VAT 224 640.00 224 640.00
242 Other external expenses 37 513.00 37 513.00
243 (including business tax) 919.00 919.00
244 Taxes, duties and similar payments 1 569.00 1 569.00
24B (including equipment leasing) 7 638.00 7 638.00
250 Staff compensation 60 979.00 60 979.00
252 Social security contributions 29 777.00 29 777.00
264 Total operating expenses 129 840.00 129 840.00
270 Operating profit 94 800.00 94 800.00
300 Exceptional expenses 890.00 890.00
306 Income tax's 23 497.00 23 497.00
310 Profit or loss 70 413.00 70 413.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 136.00 136.00

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