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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : SARL BETHUYS FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2021-07-31 | Simplified |
| 2021-03-02 | Partially confidential | 2020-07-31 | Simplified |
| 2020-08-11 | Partially confidential | 2019-07-31 | Simplified |
| 2018-03-29 | Partially confidential | 2017-07-31 | Simplified |
| 2017-02-27 | Partially confidential | 2016-07-31 | Simplified |
| Name | SARL BETHUYS FRERES |
| Siren | 490774734 |
| Closing | 2017-07-31 |
| Registry code | 8501 |
| Registration number | 3477 |
| Management number | 2006B00725 |
| Activity code | 4322A |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85300 FROIDFOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 720.00 | 2 720.00 | 2 720.00 | |
028 Tangible Assets | 44 199.00 | 32 616.00 | 11 583.00 | 44 199.00 |
040 Financial Assets | 7 446.00 | 7 446.00 | 7 446.00 | |
044 Total Fixed Assets | 54 365.00 | 32 616.00 | 21 749.00 | 54 365.00 |
050 Raw materials, supplies, in progress | 4 726.00 | 4 726.00 | 4 726.00 | |
068 Receivables – Trade and related accounts | 175 425.00 | 175 425.00 | 175 425.00 | |
072 Receivables – Other | 55 113.00 | 55 113.00 | 55 113.00 | |
084 Cash | 212 294.00 | 212 294.00 | 212 294.00 | |
092 Prepaid expenses | 9 370.00 | 9 370.00 | 9 370.00 | |
096 Total Current Assets + Prepaid Expenses | 456 929.00 | 456 929.00 | 456 929.00 | |
110 Total Assets | 511 293.00 | 32 616.00 | 478 677.00 | 511 293.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 190 458.00 | |||
136 Profit for the Year | 14 870.00 | |||
142 Total Equity - Total I | 213 027.00 | |||
156 Loans and similar debts | 6 402.00 | |||
166 Suppliers and related accounts | 58 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139 122.00 | |||
172 Other debts | 200 295.00 | |||
176 Total debts | 265 650.00 | |||
180 Liabilities Total | 478 677.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
195 Of which payables due in more than one year | 1 582.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 391.00 | 62 391.00 | ||
494 Total Fixed Assets (Decreases) | 8 027.00 | 8 027.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 833.00 | 833.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 161 587.00 | 161 587.00 | ||
378 Amount of deductible VAT on goods and services | 107 287.00 | 107 287.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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