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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : BET MANAGEMENT PEUVRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2021-09-30 | Simplified |
| 2021-02-26 | Public | 2020-09-30 | Simplified |
| 2020-10-06 | Public | 2019-09-30 | Simplified |
| 2019-08-20 | Public | 2018-09-30 | Simplified |
| 2018-11-12 | Public | 2017-09-30 | Simplified |
| 2017-11-16 | Public | 2016-09-30 | Simplified |
| 2017-03-09 | Public | 2015-09-30 | Simplified |
| Name | BET MANAGEMENT PEUVRIER |
| Siren | 489553370 |
| Closing | 2016-09-30 |
| Registry code | 9301 |
| Registration number | 20859 |
| Management number | 2014B08515 |
| Activity code | 7112B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 668.00 | 15 985.00 | 32 683.00 | 48 668.00 |
044 Total Fixed Assets | 48 668.00 | 15 985.00 | 32 683.00 | 48 668.00 |
068 Receivables – Trade and related accounts | 111 683.00 | 28 637.00 | 83 046.00 | 111 683.00 |
072 Receivables – Other | 3 839.00 | 3 839.00 | 3 839.00 | |
080 Sellable securities | 2 458.00 | 2 458.00 | 2 458.00 | |
092 Prepaid expenses | 9 719.00 | 9 719.00 | 9 719.00 | |
096 Total Current Assets + Prepaid Expenses | 127 699.00 | 28 637.00 | 99 062.00 | 127 699.00 |
110 Total Assets | 176 367.00 | 44 622.00 | 131 744.00 | 176 367.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 927.00 | |||
136 Profit for the Year | -5 974.00 | |||
142 Total Equity - Total I | 7 053.00 | |||
156 Loans and similar debts | 40 639.00 | |||
166 Suppliers and related accounts | 17 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 684.00 | |||
172 Other debts | 66 230.00 | |||
176 Total debts | 124 692.00 | |||
180 Liabilities Total | 131 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 522.00 | 90 522.00 | ||
230 Other income | 7 337.00 | 7 337.00 | ||
232 Total operating income excluding VAT | 97 859.00 | 97 859.00 | ||
242 Other external expenses | 39 926.00 | 39 926.00 | ||
243 (including business tax) | 713.00 | 713.00 | ||
244 Taxes, duties and similar payments | -3 461.00 | -3 461.00 | ||
250 Staff compensation | 24 723.00 | 24 723.00 | ||
252 Social security contributions | 26 029.00 | 26 029.00 | ||
254 Depreciation and amortization | 5 044.00 | 5 044.00 | ||
256 Provisions | 19 588.00 | 19 588.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 111 863.00 | 111 863.00 | ||
270 Operating profit | -14 004.00 | -14 004.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 1 036.00 | 1 036.00 | ||
300 Exceptional expenses | 934.00 | 934.00 | ||
310 Profit or loss | -5 974.00 | -5 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 668.00 | 48 668.00 | ||
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