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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : BETIR INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | BETIR INGENIERIE |
| Siren | 449919786 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 5961 |
| Management number | 2003B00447 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68770 Ammerschwihr |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 189 975.00 | 116 960.00 | 73 015.00 | 189 975.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 190 005.00 | 116 960.00 | 73 045.00 | 190 005.00 |
068 Receivables – Trade and related accounts | 26 617.00 | 26 617.00 | 26 617.00 | |
072 Receivables – Other | 1 840.00 | 1 840.00 | 1 840.00 | |
084 Cash | 130 681.00 | 130 681.00 | 130 681.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 159 336.00 | 159 336.00 | 159 336.00 | |
110 Total Assets | 349 341.00 | 116 960.00 | 232 381.00 | 349 341.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 107 597.00 | |||
136 Profit for the Year | 13 401.00 | |||
142 Total Equity - Total I | 175 998.00 | |||
156 Loans and similar debts | 13 252.00 | |||
166 Suppliers and related accounts | 5 641.00 | |||
172 Other debts | 37 489.00 | |||
176 Total debts | 56 382.00 | |||
180 Liabilities Total | 232 381.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 689.00 | 121 816.00 | 131 689.00 | |
230 Other income | 3 300.00 | 9 261.00 | 3 300.00 | |
232 Total operating income excluding VAT | 134 989.00 | 131 077.00 | 134 989.00 | |
242 Other external expenses | 46 303.00 | 35 456.00 | 46 303.00 | |
243 (including business tax) | 939.00 | 939.00 | ||
244 Taxes, duties and similar payments | 2 837.00 | 899.00 | 2 837.00 | |
250 Staff compensation | 42 000.00 | 59 000.00 | 42 000.00 | |
252 Social security contributions | 18 539.00 | 17 705.00 | 18 539.00 | |
254 Depreciation and amortization | 14 823.00 | 16 726.00 | 14 823.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 124 503.00 | 129 787.00 | 124 503.00 | |
270 Operating profit | 10 486.00 | 1 290.00 | 10 486.00 | |
290 Exceptional income | 7 000.00 | 7 000.00 | ||
294 Financial expenses | 608.00 | 1 101.00 | 608.00 | |
306 Income tax's | 3 477.00 | 28.00 | 3 477.00 | |
310 Profit or loss | 13 401.00 | 161.00 | 13 401.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 192 794.00 | 192 794.00 | ||
494 Total Fixed Assets (Decreases) | 2 789.00 | 2 789.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 7 000.00 | 7 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 7 000.00 | 7 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 071.00 | 32 071.00 | ||
378 Amount of deductible VAT on goods and services | 853.00 | 853.00 | ||
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