Grow your business safely with B.E.T. LABEL ENERGIE
All the information you need about B.E.T. LABEL ENERGIE to develop and secure your business in France
B
HOME >
CORPORATES
>
B.E.T. LABEL ENERGIE >
BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : B.E.T. LABEL ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-04-10 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | B.E.T. LABEL ENERGIE |
| Siren | 790366785 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 819 |
| Management number | 2013B00018 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81240 Rouairoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 650.00 | 5 650.00 | 5 650.00 | |
028 Tangible Assets | 6 866.00 | 4 279.00 | 2 586.00 | 6 866.00 |
044 Total Fixed Assets | 12 516.00 | 9 929.00 | 2 586.00 | 12 516.00 |
068 Receivables – Trade and related accounts | 23 748.00 | 23 748.00 | 23 748.00 | |
072 Receivables – Other | 3 637.00 | 3 637.00 | 3 637.00 | |
084 Cash | 42 354.00 | 42 354.00 | 42 354.00 | |
092 Prepaid expenses | 279.00 | 279.00 | 279.00 | |
096 Total Current Assets + Prepaid Expenses | 70 018.00 | 70 018.00 | 70 018.00 | |
110 Total Assets | 82 533.00 | 9 929.00 | 72 604.00 | 82 533.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 33 142.00 | |||
136 Profit for the Year | 19 210.00 | |||
142 Total Equity - Total I | 57 852.00 | |||
166 Suppliers and related accounts | 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 271.00 | |||
172 Other debts | 14 229.00 | |||
176 Total debts | 14 752.00 | |||
180 Liabilities Total | 72 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 663.00 | 71 818.00 | 80 663.00 | |
230 Other income | 2 653.00 | 3 097.00 | 2 653.00 | |
232 Total operating income excluding VAT | 83 316.00 | 74 914.00 | 83 316.00 | |
242 Other external expenses | 19 483.00 | 21 335.00 | 19 483.00 | |
244 Taxes, duties and similar payments | 521.00 | 483.00 | 521.00 | |
250 Staff compensation | 30 197.00 | 30 197.00 | 30 197.00 | |
252 Social security contributions | 11 882.00 | 11 853.00 | 11 882.00 | |
254 Depreciation and amortization | 1 296.00 | 2 288.00 | 1 296.00 | |
262 Other expenses | 726.00 | 861.00 | 726.00 | |
264 Total operating expenses | 64 106.00 | 67 017.00 | 64 106.00 | |
270 Operating profit | 19 210.00 | 7 897.00 | 19 210.00 | |
306 Income tax's | 1 185.00 | |||
310 Profit or loss | 19 210.00 | 6 712.00 | 19 210.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 516.00 | 12 516.00 | ||
all companies in France
Complete and comprehensive database.
