Grow your business safely with BETULA PRODUCTIONS
All the information you need about BETULA PRODUCTIONS to develop and secure your business in France
B
HOME >
CORPORATES
>
BETULA PRODUCTIONS >
BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : BETULA PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | BETULA PRODUCTIONS |
| Siren | 447628926 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 44639 |
| Management number | 2003B04371 |
| Activity code | 5911B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 265 687.00 | 1 239 549.00 | 26 136.00 | 1 265 687.00 |
028 Tangible Assets | 21 519.00 | 21 519.00 | 21 519.00 | |
044 Total Fixed Assets | 1 267 206.00 | 1 261 068.00 | 26 136.00 | 1 267 206.00 |
068 Receivables – Trade and related accounts | 7 576.00 | 7 576.00 | 7 576.00 | |
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
084 Cash | 15 987.00 | 15 987.00 | 15 987.00 | |
096 Total Current Assets + Prepaid Expenses | 23 705.00 | 23 705.00 | 23 705.00 | |
110 Total Assets | 1 310 911.00 | 1 281 066.00 | 45 843.00 | 1 310 911.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 10 332.00 | |||
136 Profit for the Year | 3 934.00 | |||
142 Total Equity - Total I | 22 518.00 | |||
166 Suppliers and related accounts | 10 500.00 | |||
172 Other debts | 16 827.00 | |||
176 Total debts | 27 327.00 | |||
180 Liabilities Total | 49 843.00 | |||
197 Of which receivables due in more than one year | 10 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 67 354.00 | 67 354.00 | ||
218 Production of services sold - France | 67 354.00 | 67 354.00 | ||
224 Capitalized production | 43 446.00 | 43 446.00 | ||
230 Other income | 46 015.00 | 46 015.00 | ||
232 Total operating income excluding VAT | 161 615.00 | 161 615.00 | ||
242 Other external expenses | 39 228.00 | 39 228.00 | ||
244 Taxes, duties and similar payments | 526.00 | 526.00 | ||
250 Staff compensation | 15 530.00 | 15 530.00 | ||
252 Social security contributions | 8 304.00 | 8 304.00 | ||
254 Depreciation and amortization | 94 067.00 | 94 067.00 | ||
262 Other expenses | 151.00 | 151.00 | ||
264 Total operating expenses | 157 806.00 | 157 806.00 | ||
270 Operating profit | 4 009.00 | 4 009.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
310 Profit or loss | 3 934.00 | 3 934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 48 445.00 | 48 445.00 | ||
490 Total Fixed Assets (Gross Value) | 1 238 761.00 | 1 238 761.00 | ||
492 Total Fixed Assets (Increases) | 48 445.00 | 48 445.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 930.00 | 930.00 | ||
378 Amount of deductible VAT on goods and services | 3 090.00 | 3 090.00 | ||
all companies in France
Complete and comprehensive database.
