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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : BET IMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | BET IMS |
| Siren | 399689751 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 5697 |
| Management number | 1995B00064 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 331.00 | |||
028 Tangible Assets | 237 615.00 | |||
040 Financial Assets | 1 324.00 | |||
044 Total Fixed Assets | 239 270.00 | |||
064 Advances and down payments on orders | 3 428.00 | |||
068 Receivables – Trade and related accounts | 203 118.00 | |||
072 Receivables – Other | 13 450.00 | |||
084 Cash | 94 163.00 | |||
092 Prepaid expenses | 3 848.00 | |||
096 Total Current Assets + Prepaid Expenses | 318 006.00 | |||
110 Total Assets | 557 276.00 | |||
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 149 252.00 | |||
136 Profit for the Year | 59 640.00 | |||
142 Total Equity - Total I | 228 892.00 | |||
166 Suppliers and related accounts | 84 201.00 | |||
176 Total debts | 328 384.00 | |||
180 Liabilities Total | 557 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 674 575.00 | 690 675.00 | 674 575.00 | |
222 Inventory production | -14 575.00 | |||
230 Other income | 424.00 | |||
232 Total operating income excluding VAT | 688 142.00 | 676 524.00 | 688 142.00 | |
242 Other external expenses | 297 518.00 | 220 399.00 | 297 518.00 | |
244 Taxes, duties and similar payments | 5 141.00 | 5 060.00 | 5 141.00 | |
250 Staff compensation | 250 113.00 | 321 550.00 | 250 113.00 | |
252 Social security contributions | 26 416.00 | 41 150.00 | 26 416.00 | |
254 Depreciation and amortization | 16 730.00 | 17 880.00 | 16 730.00 | |
262 Other expenses | 14 850.00 | 1.00 | 14 850.00 | |
264 Total operating expenses | 610 769.00 | 606 039.00 | 610 769.00 | |
270 Operating profit | 77 373.00 | 70 485.00 | 77 373.00 | |
280 Financial income | 2.00 | 1.00 | 2.00 | |
294 Financial expenses | 3 144.00 | 3 651.00 | 3 144.00 | |
300 Exceptional expenses | 2 094.00 | |||
306 Income tax's | 14 591.00 | 12 515.00 | 14 591.00 | |
310 Profit or loss | 59 640.00 | 52 227.00 | 59 640.00 | |
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