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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : BETECS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| Name | BETECS |
| Siren | 344028691 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 32208 |
| Management number | 1988B03097 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 231.00 | 3 446.00 | 785.00 | 4 231.00 |
028 Tangible Assets | 10 264.00 | 10 264.00 | 10 264.00 | |
040 Financial Assets | 5 240.00 | 5 240.00 | 5 240.00 | |
044 Total Fixed Assets | 19 735.00 | 13 710.00 | 6 025.00 | 19 735.00 |
060 Merchandise inventory | 10 500.00 | 8 113.00 | 2 387.00 | 10 500.00 |
064 Advances and down payments on orders | 643.00 | 643.00 | 643.00 | |
068 Receivables – Trade and related accounts | 50 471.00 | 50 471.00 | 50 471.00 | |
072 Receivables – Other | 12 184.00 | 12 184.00 | 12 184.00 | |
080 Sellable securities | 180 000.00 | 180 000.00 | 180 000.00 | |
084 Cash | 41 167.00 | 41 167.00 | 41 167.00 | |
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 295 022.00 | 8 113.00 | 286 909.00 | 295 022.00 |
110 Total Assets | 314 757.00 | 21 823.00 | 292 934.00 | 314 757.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 183.00 | |||
134 Retained Earnings | 207 269.00 | |||
136 Profit for the Year | -2 206.00 | |||
142 Total Equity - Total I | 218 630.00 | |||
166 Suppliers and related accounts | 44 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 367.00 | |||
172 Other debts | 28 418.00 | |||
174 Prepaid income | 1 428.00 | |||
176 Total debts | 74 304.00 | |||
180 Liabilities Total | 292 934.00 | |||
199 Of which current accounts of debit partners | 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 191.00 | 36 324.00 | 33 191.00 | |
218 Production of services sold - France | 110 546.00 | 143 062.00 | 110 546.00 | |
230 Other income | 8 986.00 | 5 971.00 | 8 986.00 | |
232 Total operating income excluding VAT | 152 723.00 | 185 357.00 | 152 723.00 | |
234 Purchases of goods (including customs duties) | 16 759.00 | 16 020.00 | 16 759.00 | |
236 Inventory change (goods) | 1 381.00 | 616.00 | 1 381.00 | |
242 Other external expenses | 43 241.00 | 51 679.00 | 43 241.00 | |
244 Taxes, duties and similar payments | 2 074.00 | 4 835.00 | 2 074.00 | |
250 Staff compensation | 57 347.00 | 53 190.00 | 57 347.00 | |
252 Social security contributions | 25 416.00 | 23 002.00 | 25 416.00 | |
254 Depreciation and amortization | 846.00 | 846.00 | 846.00 | |
256 Provisions | 8 113.00 | 8 383.00 | 8 113.00 | |
262 Other expenses | 358.00 | 98.00 | 358.00 | |
264 Total operating expenses | 155 535.00 | 158 669.00 | 155 535.00 | |
270 Operating profit | -2 812.00 | 26 688.00 | -2 812.00 | |
280 Financial income | 598.00 | 6 539.00 | 598.00 | |
290 Exceptional income | 8.00 | 8.00 | ||
306 Income tax's | 11 076.00 | |||
310 Profit or loss | -2 206.00 | 22 151.00 | -2 206.00 | |
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