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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : B.E.T. SALADINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-12-31 | Complete |
| 2023-03-22 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | B.E.T. SALADINO |
| Siren | 819485236 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6741 |
| Management number | 2016B00901 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 173.00 | 586.00 | 587.00 | 1 173.00 |
028 Tangible Assets | 38 729.00 | 17 903.00 | 20 826.00 | 38 729.00 |
040 Financial Assets | 40 800.00 | 40 800.00 | 40 800.00 | |
044 Total Fixed Assets | 80 701.00 | 18 489.00 | 62 212.00 | 80 701.00 |
064 Advances and down payments on orders | 1 144.00 | 1 144.00 | 1 144.00 | |
068 Receivables – Trade and related accounts | 91 833.00 | 91 833.00 | 91 833.00 | |
072 Receivables – Other | 9 273.00 | 9 273.00 | 9 273.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 109 839.00 | 109 839.00 | 109 839.00 | |
092 Prepaid expenses | 5 166.00 | 5 166.00 | 5 166.00 | |
096 Total Current Assets + Prepaid Expenses | 222 256.00 | 222 256.00 | 222 256.00 | |
110 Total Assets | 302 957.00 | 18 489.00 | 284 468.00 | 302 957.00 |
120 Share or Individual Capital | 30 500.00 | |||
126 Legal Reserve | 3 050.00 | |||
132 Other Reserves | 51 534.00 | |||
136 Profit for the Year | 45 966.00 | |||
142 Total Equity - Total I | 131 050.00 | |||
156 Loans and similar debts | 43 363.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 47 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 074.00 | |||
172 Other debts | 62 184.00 | |||
176 Total debts | 153 418.00 | |||
180 Liabilities Total | 284 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 236.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 000.00 | |||
195 Of which payables due in more than one year | 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 482 303.00 | 376 555.00 | 482 303.00 | |
226 Operating subsidies received | 3 474.00 | 1 555.00 | 3 474.00 | |
230 Other income | 1 496.00 | 5.00 | 1 496.00 | |
232 Total operating income excluding VAT | 487 273.00 | 378 115.00 | 487 273.00 | |
242 Other external expenses | 239 111.00 | 188 476.00 | 239 111.00 | |
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 2 966.00 | 2 376.00 | 2 966.00 | |
24B (including equipment leasing) | 7 538.00 | 7 538.00 | ||
250 Staff compensation | 159 754.00 | 121 685.00 | 159 754.00 | |
252 Social security contributions | 17 056.00 | 6 819.00 | 17 056.00 | |
254 Depreciation and amortization | 11 880.00 | 9 388.00 | 11 880.00 | |
262 Other expenses | 1.00 | 48.00 | 1.00 | |
264 Total operating expenses | 430 769.00 | 328 792.00 | 430 769.00 | |
270 Operating profit | 56 504.00 | 49 323.00 | 56 504.00 | |
290 Exceptional income | 8 000.00 | 37 018.00 | 8 000.00 | |
294 Financial expenses | 231.00 | 288.00 | 231.00 | |
300 Exceptional expenses | 5 410.00 | 37 642.00 | 5 410.00 | |
306 Income tax's | 12 897.00 | 8 783.00 | 12 897.00 | |
310 Profit or loss | 45 966.00 | 39 628.00 | 45 966.00 | |
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