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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : BET EF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2020-06-12 | Public | 2016-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| Name | BET EF |
| Siren | 804871671 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 6043 |
| Management number | 2014B01098 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 635.00 | 1 635.00 | 1 635.00 | |
028 Tangible Assets | 1 090.00 | 380.00 | 710.00 | 1 090.00 |
044 Total Fixed Assets | 2 725.00 | 2 015.00 | 710.00 | 2 725.00 |
068 Receivables – Trade and related accounts | 20 400.00 | 20 400.00 | 20 400.00 | |
072 Receivables – Other | 183.00 | 183.00 | 183.00 | |
084 Cash | 8 161.00 | 8 161.00 | 8 161.00 | |
096 Total Current Assets + Prepaid Expenses | 28 744.00 | 28 744.00 | 28 744.00 | |
110 Total Assets | 31 469.00 | 2 015.00 | 29 454.00 | 31 469.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 354.00 | |||
136 Profit for the Year | 18 281.00 | |||
142 Total Equity - Total I | 4 926.00 | |||
166 Suppliers and related accounts | 1 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 959.00 | |||
172 Other debts | 23 429.00 | |||
176 Total debts | 24 527.00 | |||
180 Liabilities Total | 29 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 500.00 | 70 000.00 | 64 500.00 | |
232 Total operating income excluding VAT | 64 500.00 | 70 000.00 | 64 500.00 | |
242 Other external expenses | 10 440.00 | 4 163.00 | 10 440.00 | |
244 Taxes, duties and similar payments | 2 312.00 | 731.00 | 2 312.00 | |
250 Staff compensation | 24 000.00 | 50 051.00 | 24 000.00 | |
252 Social security contributions | 7 823.00 | 16 965.00 | 7 823.00 | |
254 Depreciation and amortization | 447.00 | 823.00 | 447.00 | |
264 Total operating expenses | 45 022.00 | 72 732.00 | 45 022.00 | |
270 Operating profit | 19 478.00 | -2 732.00 | 19 478.00 | |
294 Financial expenses | 84.00 | 77.00 | 84.00 | |
300 Exceptional expenses | 389.00 | 181.00 | 389.00 | |
306 Income tax's | 725.00 | 725.00 | ||
310 Profit or loss | 18 281.00 | -2 991.00 | 18 281.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 090.00 | 1 090.00 | ||
490 Total Fixed Assets (Gross Value) | 2 484.00 | 2 484.00 | ||
492 Total Fixed Assets (Increases) | 1 090.00 | 1 090.00 | ||
494 Total Fixed Assets (Decreases) | 849.00 | 849.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 900.00 | 12 900.00 | ||
378 Amount of deductible VAT on goods and services | 739.00 | 739.00 | ||
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