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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : BETEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2022-06-30 | Simplified |
| 2018-09-10 | Partially confidential | 2018-06-30 | Simplified |
| 2017-10-24 | Public | 2017-06-30 | Simplified |
| Name | BETEF |
| Siren | 801023276 |
| Closing | 2018-06-30 |
| Registry code | 8305 |
| Registration number | 9242 |
| Management number | 2014B00490 |
| Activity code | 7112B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83390 PUGET VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 456.00 | 3 768.00 | 688.00 | 4 456.00 |
028 Tangible Assets | 5 216.00 | 4 371.00 | 846.00 | 5 216.00 |
040 Financial Assets | 144.00 | 144.00 | 144.00 | |
044 Total Fixed Assets | 9 816.00 | 8 138.00 | 1 678.00 | 9 816.00 |
050 Raw materials, supplies, in progress | 6 684.00 | 6 684.00 | 6 684.00 | |
068 Receivables – Trade and related accounts | 24 008.00 | 24 008.00 | 24 008.00 | |
072 Receivables – Other | 2 647.00 | 2 647.00 | 2 647.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 19 145.00 | 19 145.00 | 19 145.00 | |
092 Prepaid expenses | 1 839.00 | 1 839.00 | 1 839.00 | |
096 Total Current Assets + Prepaid Expenses | 59 323.00 | 59 323.00 | 59 323.00 | |
110 Total Assets | 69 140.00 | 8 138.00 | 61 001.00 | 69 140.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 45 465.00 | |||
136 Profit for the Year | -3 840.00 | |||
142 Total Equity - Total I | 44 925.00 | |||
166 Suppliers and related accounts | 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116.00 | |||
172 Other debts | 15 870.00 | |||
176 Total debts | 16 076.00 | |||
180 Liabilities Total | 61 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 264.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 264.00 | 264.00 | ||
490 Total Fixed Assets (Gross Value) | 9 552.00 | 9 552.00 | ||
492 Total Fixed Assets (Increases) | 264.00 | 264.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 019.00 | 24 019.00 | ||
378 Amount of deductible VAT on goods and services | 1 646.00 | 1 646.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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