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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : BET CORNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-12-31 | Simplified |
| 2021-03-12 | Public | 2020-12-31 | Simplified |
| 2020-02-27 | Public | 2019-12-31 | Simplified |
| Name | BET CORNET |
| Siren | 848786752 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 1438 |
| Management number | 2019B00381 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01110 Cormaranche-en-Bugey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 338.00 | 334.00 | 1 003.00 | 1 338.00 |
028 Tangible Assets | 1 150.00 | 85.00 | 1 065.00 | 1 150.00 |
044 Total Fixed Assets | 2 487.00 | 420.00 | 2 068.00 | 2 487.00 |
072 Receivables – Other | 540.00 | 540.00 | 540.00 | |
080 Sellable securities | 35 002.00 | 35 002.00 | 35 002.00 | |
084 Cash | 26 512.00 | 26 512.00 | 26 512.00 | |
092 Prepaid expenses | 368.00 | 368.00 | 368.00 | |
096 Total Current Assets + Prepaid Expenses | 62 421.00 | 62 421.00 | 62 421.00 | |
110 Total Assets | 64 909.00 | 420.00 | 64 489.00 | 64 909.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 25 942.00 | |||
142 Total Equity - Total I | 28 442.00 | |||
164 Advances and down payments received on current orders | 8 320.00 | |||
166 Suppliers and related accounts | 1 823.00 | |||
172 Other debts | 25 904.00 | |||
176 Total debts | 36 047.00 | |||
180 Liabilities Total | 64 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 450.00 | 69 450.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 69 451.00 | 69 451.00 | ||
242 Other external expenses | 18 527.00 | 18 527.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 14 708.00 | 14 708.00 | ||
252 Social security contributions | 5 137.00 | 5 137.00 | ||
254 Depreciation and amortization | 420.00 | 420.00 | ||
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 38 923.00 | 38 923.00 | ||
270 Operating profit | 30 528.00 | 30 528.00 | ||
306 Income tax's | 4 587.00 | 4 587.00 | ||
310 Profit or loss | 25 942.00 | 25 942.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 338.00 | 1 338.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 150.00 | 1 150.00 | ||
492 Total Fixed Assets (Increases) | 2 487.00 | 2 487.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 890.00 | 13 890.00 | ||
378 Amount of deductible VAT on goods and services | 1 097.00 | 1 097.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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