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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : BETUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2017-12-31 | Simplified |
| 2018-08-24 | Public | 2016-12-31 | Simplified |
| Name | BETUL |
| Siren | 800159014 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 9551 |
| Management number | 2014B00315 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 871.00 | 4 191.00 | 6 680.00 | 10 871.00 |
044 Total Fixed Assets | 10 871.00 | 4 191.00 | 6 680.00 | 10 871.00 |
068 Receivables – Trade and related accounts | 60 967.00 | 60 967.00 | 60 967.00 | |
072 Receivables – Other | 27 100.00 | 27 100.00 | 27 100.00 | |
084 Cash | 4 399.00 | 4 399.00 | 4 399.00 | |
096 Total Current Assets + Prepaid Expenses | 92 465.00 | 92 465.00 | 92 465.00 | |
110 Total Assets | 103 336.00 | 4 191.00 | 99 145.00 | 103 336.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 11 665.00 | |||
136 Profit for the Year | 21 099.00 | |||
142 Total Equity - Total I | 37 164.00 | |||
166 Suppliers and related accounts | 8 729.00 | |||
172 Other debts | 53 252.00 | |||
176 Total debts | 61 981.00 | |||
180 Liabilities Total | 99 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 397.00 | 93 437.00 | 212 397.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 212 397.00 | 93 438.00 | 212 397.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 578.00 | 1 292.00 | 9 578.00 | |
242 Other external expenses | 70 289.00 | 34 186.00 | 70 289.00 | |
243 (including business tax) | 1 178.00 | 1 178.00 | ||
244 Taxes, duties and similar payments | 1 342.00 | 653.00 | 1 342.00 | |
250 Staff compensation | 82 766.00 | 23 196.00 | 82 766.00 | |
252 Social security contributions | 19 540.00 | 19 047.00 | 19 540.00 | |
254 Depreciation and amortization | 2 757.00 | 1 241.00 | 2 757.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 186 275.00 | 79 617.00 | 186 275.00 | |
270 Operating profit | 26 122.00 | 13 821.00 | 26 122.00 | |
294 Financial expenses | 11.00 | |||
300 Exceptional expenses | 1 294.00 | 723.00 | 1 294.00 | |
306 Income tax's | 3 729.00 | 1 874.00 | 3 729.00 | |
310 Profit or loss | 21 099.00 | 11 213.00 | 21 099.00 | |
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