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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : BETANCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | BETANCH |
| Siren | 824653455 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28466 |
| Management number | 2016B11584 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 200.00 | 4 716.00 | 11 484.00 | 16 200.00 |
044 Total Fixed Assets | 16 200.00 | 4 716.00 | 11 484.00 | 16 200.00 |
072 Receivables – Other | 5 308.00 | 5 308.00 | 5 308.00 | |
084 Cash | 23 301.00 | 23 301.00 | 23 301.00 | |
096 Total Current Assets + Prepaid Expenses | 28 609.00 | 28 609.00 | 28 609.00 | |
110 Total Assets | 44 809.00 | 4 716.00 | 40 092.00 | 44 809.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 029.00 | |||
142 Total Equity - Total I | 19 029.00 | |||
166 Suppliers and related accounts | 8 400.00 | |||
172 Other debts | 12 663.00 | |||
176 Total debts | 21 063.00 | |||
180 Liabilities Total | 40 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 200.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 755.00 | 171 755.00 | ||
232 Total operating income excluding VAT | 171 755.00 | 171 755.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 224.00 | 21 224.00 | ||
242 Other external expenses | 73 265.00 | 73 265.00 | ||
250 Staff compensation | 31 248.00 | 31 248.00 | ||
252 Social security contributions | 18 468.00 | 18 468.00 | ||
254 Depreciation and amortization | 5 633.00 | 5 633.00 | ||
264 Total operating expenses | 149 837.00 | 149 837.00 | ||
270 Operating profit | 21 297.00 | 21 297.00 | ||
290 Exceptional income | 2 083.00 | 2 083.00 | ||
294 Financial expenses | 706.00 | 706.00 | ||
300 Exceptional expenses | 2 083.00 | 2 083.00 | ||
306 Income tax's | 3 182.00 | 3 182.00 | ||
310 Profit or loss | 18 029.00 | 18 029.00 | ||
374 Amount of VAT collected | 34 351.00 | 34 351.00 | ||
378 Amount of deductible VAT on goods and services | 39 659.00 | 39 659.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 200.00 | 8 200.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 000.00 | 11 000.00 | ||
492 Total Fixed Assets (Increases) | 19 200.00 | 19 200.00 | ||
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