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BALANCE SHEET (
2020-02-20)
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 | 2019-09-30 |
| Registry code | 0602 |
| Registration number | 357 |
| Management number | 2018B00618 |
| Activity code | 7112B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| 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 | 641.00 | 641.00 | |
028 Tangible Assets | 7 792.00 | 3 329.00 | 4 462.00 | 7 792.00 |
040 Financial Assets | 1 478.00 | 1 478.00 | 1 478.00 | |
044 Total Fixed Assets | 9 911.00 | 3 970.00 | 5 941.00 | 9 911.00 |
050 Raw materials, supplies, in progress | 2 917.00 | 2 917.00 | 2 917.00 | |
064 Advances and down payments on orders | 297.00 | 297.00 | 297.00 | |
068 Receivables – Trade and related accounts | 28 708.00 | 4 756.00 | 23 952.00 | 28 708.00 |
072 Receivables – Other | 2 881.00 | 2 881.00 | 2 881.00 | |
084 Cash | 13 770.00 | 13 770.00 | 13 770.00 | |
092 Prepaid expenses | 794.00 | 794.00 | 794.00 | |
096 Total Current Assets + Prepaid Expenses | 49 366.00 | 4 756.00 | 44 610.00 | 49 366.00 |
110 Total Assets | 59 277.00 | 8 726.00 | 50 551.00 | 59 277.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 000.00 | |||
134 Retained Earnings | 356.00 | |||
136 Profit for the Year | -3 639.00 | |||
142 Total Equity - Total I | 11 817.00 | |||
156 Loans and similar debts | 6 773.00 | |||
164 Advances and down payments received on current orders | 800.00 | |||
166 Suppliers and related accounts | 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 561.00 | |||
172 Other debts | 30 260.00 | |||
176 Total debts | 38 734.00 | |||
180 Liabilities Total | 50 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 555.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 700.00 | |||
195 Of which payables due in more than one year | 2 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 808.00 | 180 257.00 | 190 808.00 | |
222 Inventory production | -5 417.00 | 8 333.00 | -5 417.00 | |
230 Other income | 6 299.00 | 4.00 | 6 299.00 | |
232 Total operating income excluding VAT | 191 690.00 | 188 595.00 | 191 690.00 | |
242 Other external expenses | 101 010.00 | 87 657.00 | 101 010.00 | |
243 (including business tax) | 690.00 | 690.00 | ||
244 Taxes, duties and similar payments | 1 593.00 | 3 931.00 | 1 593.00 | |
250 Staff compensation | 56 117.00 | 59 989.00 | 56 117.00 | |
252 Social security contributions | 20 445.00 | 22 575.00 | 20 445.00 | |
254 Depreciation and amortization | 3 955.00 | 4 475.00 | 3 955.00 | |
256 Provisions | 4 756.00 | 5 785.00 | 4 756.00 | |
262 Other expenses | 11 583.00 | 7.00 | 11 583.00 | |
264 Total operating expenses | 199 460.00 | 184 418.00 | 199 460.00 | |
270 Operating profit | -7 770.00 | 4 177.00 | -7 770.00 | |
290 Exceptional income | 4 700.00 | 4 700.00 | ||
294 Financial expenses | 362.00 | 99.00 | 362.00 | |
300 Exceptional expenses | 503.00 | 503.00 | ||
306 Income tax's | -296.00 | 16.00 | -296.00 | |
310 Profit or loss | -3 639.00 | 4 063.00 | -3 639.00 | |
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