Grow your business safely with BET HCR
All the information you need about BET HCR to develop and secure your business in France
B
HOME >
CORPORATES
>
BET HCR >
BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : BET HCR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-01 | Public | 2017-09-30 | Simplified |
| Name | BET HCR |
| Siren | 823751680 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/009249 |
| Management number | 2016B04438 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 FONSORBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 896.00 | 1 128.00 | 3 767.00 | 4 896.00 |
044 Total Fixed Assets | 4 896.00 | 1 128.00 | 3 767.00 | 4 896.00 |
068 Receivables – Trade and related accounts | 1 174.00 | 1 174.00 | 1 174.00 | |
084 Cash | 959.00 | 959.00 | 959.00 | |
096 Total Current Assets + Prepaid Expenses | 2 134.00 | 2 134.00 | 2 134.00 | |
110 Total Assets | 7 029.00 | 1 128.00 | 5 901.00 | 7 029.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 197.00 | |||
142 Total Equity - Total I | 1 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 691.00 | |||
172 Other debts | 4 204.00 | |||
176 Total debts | 4 204.00 | |||
180 Liabilities Total | 5 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 330.00 | 12 330.00 | ||
232 Total operating income excluding VAT | 12 330.00 | 12 330.00 | ||
242 Other external expenses | 10 969.00 | 10 969.00 | ||
254 Depreciation and amortization | 1 128.00 | 1 128.00 | ||
264 Total operating expenses | 12 098.00 | 12 098.00 | ||
270 Operating profit | 232.00 | 232.00 | ||
306 Income tax's | 35.00 | 35.00 | ||
310 Profit or loss | 197.00 | 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 896.00 | 4 896.00 | ||
492 Total Fixed Assets (Increases) | 4 896.00 | 4 896.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 466.00 | 2 466.00 | ||
378 Amount of deductible VAT on goods and services | 726.00 | 726.00 | ||
all companies in France
Complete and comprehensive database.
