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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : BET A.R.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-09-30 | Simplified |
| 2021-03-12 | Public | 2020-09-30 | Simplified |
| 2020-02-20 | Public | 2019-09-30 | Simplified |
| 2019-02-06 | Public | 2018-09-30 | Simplified |
| 2018-01-29 | Public | 2017-09-30 | Simplified |
| 2017-02-09 | Public | 2016-09-30 | Simplified |
| Name | BET A.R.E. |
| Siren | 814427514 |
| Closing | 2018-09-30 |
| Registry code | 0602 |
| Registration number | 284 |
| Management number | 2018B00618 |
| Activity code | 7112B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 641.00 | 609.00 | 32.00 | 641.00 |
028 Tangible Assets | 15 767.00 | 8 541.00 | 7 226.00 | 15 767.00 |
040 Financial Assets | 1 448.00 | 1 448.00 | 1 448.00 | |
044 Total Fixed Assets | 17 856.00 | 9 150.00 | 8 705.00 | 17 856.00 |
050 Raw materials, supplies, in progress | 8 333.00 | 8 333.00 | 8 333.00 | |
064 Advances and down payments on orders | 201.00 | 201.00 | 201.00 | |
068 Receivables – Trade and related accounts | 53 784.00 | 5 785.00 | 47 999.00 | 53 784.00 |
072 Receivables – Other | 2 331.00 | 2 331.00 | 2 331.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
092 Prepaid expenses | 2 566.00 | 2 566.00 | 2 566.00 | |
096 Total Current Assets + Prepaid Expenses | 67 216.00 | 5 785.00 | 61 432.00 | 67 216.00 |
110 Total Assets | 85 072.00 | 14 935.00 | 70 137.00 | 85 072.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 293.00 | |||
136 Profit for the Year | 4 063.00 | |||
142 Total Equity - Total I | 15 456.00 | |||
156 Loans and similar debts | 16 053.00 | |||
166 Suppliers and related accounts | 6 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 057.00 | |||
172 Other debts | 31 907.00 | |||
176 Total debts | 54 681.00 | |||
180 Liabilities Total | 70 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 307.00 | |||
195 Of which payables due in more than one year | 6 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 257.00 | 134 356.00 | 180 257.00 | |
222 Inventory production | 8 333.00 | 8 333.00 | ||
230 Other income | 4.00 | 9.00 | 4.00 | |
232 Total operating income excluding VAT | 188 595.00 | 134 365.00 | 188 595.00 | |
242 Other external expenses | 87 657.00 | 120 650.00 | 87 657.00 | |
243 (including business tax) | 519.00 | 519.00 | ||
244 Taxes, duties and similar payments | 3 931.00 | 1 208.00 | 3 931.00 | |
250 Staff compensation | 59 989.00 | 59 989.00 | ||
252 Social security contributions | 22 575.00 | 22 575.00 | ||
254 Depreciation and amortization | 4 475.00 | 4 124.00 | 4 475.00 | |
256 Provisions | 5 785.00 | 5 785.00 | ||
262 Other expenses | 7.00 | 2.00 | 7.00 | |
264 Total operating expenses | 184 418.00 | 125 983.00 | 184 418.00 | |
270 Operating profit | 4 177.00 | 8 382.00 | 4 177.00 | |
290 Exceptional income | 1 134.00 | |||
294 Financial expenses | 99.00 | 198.00 | 99.00 | |
300 Exceptional expenses | 1 796.00 | |||
306 Income tax's | 16.00 | 790.00 | 16.00 | |
310 Profit or loss | 4 063.00 | 6 732.00 | 4 063.00 | |
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