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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : B.E.T PYRENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | B.E.T PYRENE |
| Siren | 815079686 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/022324 |
| Management number | 2015B04056 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31560 CALMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 086.00 | 3 502.00 | 1 584.00 | 5 086.00 |
028 Tangible Assets | 3 302.00 | 1 972.00 | 1 330.00 | 3 302.00 |
044 Total Fixed Assets | 8 389.00 | 5 475.00 | 2 914.00 | 8 389.00 |
068 Receivables – Trade and related accounts | 12 458.00 | 12 458.00 | 12 458.00 | |
072 Receivables – Other | 2 886.00 | 2 886.00 | 2 886.00 | |
084 Cash | 6 550.00 | 6 550.00 | 6 550.00 | |
092 Prepaid expenses | 1 043.00 | 1 043.00 | 1 043.00 | |
096 Total Current Assets + Prepaid Expenses | 22 939.00 | 22 939.00 | 22 939.00 | |
110 Total Assets | 31 328.00 | 5 475.00 | 25 853.00 | 31 328.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -5 834.00 | |||
136 Profit for the Year | 2 192.00 | |||
142 Total Equity - Total I | 16 358.00 | |||
166 Suppliers and related accounts | 2 470.00 | |||
172 Other debts | 7 025.00 | |||
176 Total debts | 9 495.00 | |||
180 Liabilities Total | 25 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 930.00 | 44 930.00 | ||
226 Operating subsidies received | 2 177.00 | 2 177.00 | ||
232 Total operating income excluding VAT | 47 108.00 | 47 108.00 | ||
242 Other external expenses | 14 524.00 | 14 524.00 | ||
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 492.00 | 492.00 | ||
250 Staff compensation | 22 646.00 | 22 646.00 | ||
252 Social security contributions | 4 456.00 | 4 456.00 | ||
254 Depreciation and amortization | 2 796.00 | 2 796.00 | ||
264 Total operating expenses | 44 916.00 | 44 916.00 | ||
270 Operating profit | 2 192.00 | 2 192.00 | ||
310 Profit or loss | 2 192.00 | 2 192.00 | ||
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