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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : BET MANAGEMENT PEUVRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2021-09-30 | Simplified |
| 2021-02-26 | Public | 2020-09-30 | Simplified |
| 2020-10-06 | Public | 2019-09-30 | Simplified |
| 2019-08-20 | Public | 2018-09-30 | Simplified |
| 2018-11-12 | Public | 2017-09-30 | Simplified |
| 2017-11-16 | Public | 2016-09-30 | Simplified |
| 2017-03-09 | Public | 2015-09-30 | Simplified |
| Name | BET MANAGEMENT PEUVRIER |
| Siren | 489553370 |
| Closing | 2017-09-30 |
| Registry code | 9301 |
| Registration number | 25716 |
| Management number | 2014B08515 |
| Activity code | 7112B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 400.00 | 19 565.00 | 27 835.00 | 47 400.00 |
044 Total Fixed Assets | 47 400.00 | 19 565.00 | 27 835.00 | 47 400.00 |
064 Advances and down payments on orders | 2 038.00 | 2 038.00 | 2 038.00 | |
068 Receivables – Trade and related accounts | 45 775.00 | 4 049.00 | 41 726.00 | 45 775.00 |
072 Receivables – Other | 1 712.00 | 1 712.00 | 1 712.00 | |
080 Sellable securities | 2 458.00 | 2 458.00 | 2 458.00 | |
092 Prepaid expenses | 4 116.00 | 4 116.00 | 4 116.00 | |
096 Total Current Assets + Prepaid Expenses | 56 099.00 | 4 049.00 | 52 050.00 | 56 099.00 |
110 Total Assets | 103 499.00 | 23 614.00 | 79 885.00 | 103 499.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 953.00 | |||
136 Profit for the Year | 7 662.00 | |||
142 Total Equity - Total I | 14 715.00 | |||
156 Loans and similar debts | 23 005.00 | |||
166 Suppliers and related accounts | 7 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 259.00 | |||
172 Other debts | 34 996.00 | |||
176 Total debts | 65 169.00 | |||
180 Liabilities Total | 79 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 164.00 | 72 164.00 | ||
230 Other income | 32 297.00 | 32 297.00 | ||
232 Total operating income excluding VAT | 104 462.00 | 104 462.00 | ||
242 Other external expenses | 46 184.00 | 46 184.00 | ||
243 (including business tax) | 971.00 | 971.00 | ||
244 Taxes, duties and similar payments | 2 831.00 | 2 831.00 | ||
250 Staff compensation | 33 916.00 | 33 916.00 | ||
252 Social security contributions | 10 162.00 | 10 162.00 | ||
254 Depreciation and amortization | 4 848.00 | 4 848.00 | ||
264 Total operating expenses | 97 941.00 | 97 941.00 | ||
270 Operating profit | 6 521.00 | 6 521.00 | ||
290 Exceptional income | 2 316.00 | 2 316.00 | ||
294 Financial expenses | 563.00 | 563.00 | ||
300 Exceptional expenses | 611.00 | 611.00 | ||
310 Profit or loss | 7 662.00 | 7 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 668.00 | 48 668.00 | ||
494 Total Fixed Assets (Decreases) | 1 268.00 | 1 268.00 | ||
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