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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : EURL BETI-LORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | EURL BETI-LORE |
| Siren | 511258907 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 8031 |
| Management number | 2009B00250 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64310 Ascain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 267.00 | 16 537.00 | 13 730.00 | 30 267.00 |
044 Total Fixed Assets | 30 267.00 | 16 537.00 | 13 730.00 | 30 267.00 |
068 Receivables – Trade and related accounts | 4 900.00 | 4 900.00 | 4 900.00 | |
072 Receivables – Other | 3 632.00 | 3 632.00 | 3 632.00 | |
084 Cash | 17 489.00 | 17 489.00 | 17 489.00 | |
096 Total Current Assets + Prepaid Expenses | 26 021.00 | 26 021.00 | 26 021.00 | |
110 Total Assets | 56 288.00 | 16 537.00 | 39 750.00 | 56 288.00 |
120 Share or Individual Capital | 1 500.00 | |||
142 Total Equity - Total I | 1 500.00 | |||
166 Suppliers and related accounts | 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 124.00 | |||
172 Other debts | 37 732.00 | |||
176 Total debts | 38 250.00 | |||
180 Liabilities Total | 39 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 485.00 | 55 485.00 | ||
226 Operating subsidies received | 1 410.00 | 1 410.00 | ||
232 Total operating income excluding VAT | 56 895.00 | 56 895.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 609.00 | 1 609.00 | ||
242 Other external expenses | 9 717.00 | 9 717.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 583.00 | 583.00 | ||
250 Staff compensation | 30 072.00 | 30 072.00 | ||
252 Social security contributions | 11 633.00 | 11 633.00 | ||
254 Depreciation and amortization | 3 281.00 | 3 281.00 | ||
264 Total operating expenses | 56 895.00 | 56 895.00 | ||
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