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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : BETIR INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | BETIR INGENIERIE |
| Siren | 449919786 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 2924 |
| Management number | 2003B00447 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68770 Ammerschwihr |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 192 764.00 | 104 926.00 | 87 838.00 | 192 764.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 192 794.00 | 104 926.00 | 87 868.00 | 192 794.00 |
068 Receivables – Trade and related accounts | 48 408.00 | 48 408.00 | 48 408.00 | |
072 Receivables – Other | 4 495.00 | 4 495.00 | 4 495.00 | |
084 Cash | 86 231.00 | 86 231.00 | 86 231.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 139 193.00 | 139 193.00 | 139 193.00 | |
110 Total Assets | 331 988.00 | 104 926.00 | 227 062.00 | 331 988.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 107 436.00 | |||
136 Profit for the Year | 161.00 | |||
142 Total Equity - Total I | 162 597.00 | |||
156 Loans and similar debts | 29 475.00 | |||
164 Advances and down payments received on current orders | 7 800.00 | |||
166 Suppliers and related accounts | 3 719.00 | |||
172 Other debts | 23 470.00 | |||
176 Total debts | 64 465.00 | |||
180 Liabilities Total | 227 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 816.00 | 166 649.00 | 121 816.00 | |
230 Other income | 9 261.00 | 6.00 | 9 261.00 | |
232 Total operating income excluding VAT | 131 077.00 | 166 655.00 | 131 077.00 | |
242 Other external expenses | 35 456.00 | 42 466.00 | 35 456.00 | |
243 (including business tax) | 899.00 | 899.00 | ||
244 Taxes, duties and similar payments | 899.00 | 858.00 | 899.00 | |
250 Staff compensation | 59 000.00 | 60 900.00 | 59 000.00 | |
252 Social security contributions | 17 705.00 | 28 223.00 | 17 705.00 | |
254 Depreciation and amortization | 16 726.00 | 18 164.00 | 16 726.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 129 787.00 | 150 614.00 | 129 787.00 | |
270 Operating profit | 1 290.00 | 16 042.00 | 1 290.00 | |
294 Financial expenses | 1 101.00 | 1 488.00 | 1 101.00 | |
306 Income tax's | 28.00 | 2 183.00 | 28.00 | |
310 Profit or loss | 161.00 | 12 371.00 | 161.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 192 794.00 | 192 794.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 363.00 | 24 363.00 | ||
378 Amount of deductible VAT on goods and services | 2 814.00 | 2 814.00 | ||
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