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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : BETTY & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| Name | BETTY & CO |
| Siren | 753666890 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/011267 |
| Management number | 2012B01466 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 500.00 | 22 500.00 | 22 500.00 | |
028 Tangible Assets | 45 319.00 | 22 299.00 | 23 020.00 | 45 319.00 |
040 Financial Assets | 2 187.00 | 2 187.00 | 2 187.00 | |
044 Total Fixed Assets | 70 006.00 | 22 299.00 | 47 706.00 | 70 006.00 |
050 Raw materials, supplies, in progress | 4 885.00 | 4 885.00 | 4 885.00 | |
060 Merchandise inventory | 909.00 | 909.00 | 909.00 | |
072 Receivables – Other | 2 174.00 | 2 174.00 | 2 174.00 | |
084 Cash | 72 350.00 | 72 350.00 | 72 350.00 | |
092 Prepaid expenses | 6 403.00 | 6 403.00 | 6 403.00 | |
096 Total Current Assets + Prepaid Expenses | 86 721.00 | 86 721.00 | 86 721.00 | |
110 Total Assets | 156 727.00 | 22 299.00 | 134 428.00 | 156 727.00 |
120 Share or Individual Capital | 20 000.00 | |||
130 Regulated Reserves | 2 929.00 | |||
134 Retained Earnings | 63 008.00 | |||
136 Profit for the Year | 9 026.00 | |||
142 Total Equity - Total I | 94 963.00 | |||
156 Loans and similar debts | 2 465.00 | |||
166 Suppliers and related accounts | 9 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 720.00 | |||
172 Other debts | 27 834.00 | |||
176 Total debts | 39 465.00 | |||
180 Liabilities Total | 134 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 293.00 | 10 293.00 | ||
218 Production of services sold - France | 161 898.00 | 161 898.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 172 197.00 | 172 197.00 | ||
234 Purchases of goods (including customs duties) | 957.00 | 957.00 | ||
236 Inventory change (goods) | 539.00 | 539.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 992.00 | 14 992.00 | ||
240 Inventory changes (raw materials and supplies) | -759.00 | -759.00 | ||
242 Other external expenses | 39 783.00 | 39 783.00 | ||
243 (including business tax) | 1 494.00 | 1 494.00 | ||
244 Taxes, duties and similar payments | 3 208.00 | 3 208.00 | ||
250 Staff compensation | 72 642.00 | 72 642.00 | ||
252 Social security contributions | 25 316.00 | 25 316.00 | ||
254 Depreciation and amortization | 4 864.00 | 4 864.00 | ||
262 Other expenses | 283.00 | 283.00 | ||
264 Total operating expenses | 161 824.00 | 161 824.00 | ||
270 Operating profit | 10 373.00 | 10 373.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
306 Income tax's | 1 158.00 | 1 158.00 | ||
310 Profit or loss | 9 026.00 | 9 026.00 | ||
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