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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : BEETY ET FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2018-12-31 | Simplified |
| Name | BEETY ET FOOD |
| Siren | 822791752 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 16547 |
| Management number | 2016B08269 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 196.00 | 2 196.00 | 2 196.00 | |
028 Tangible Assets | 26 711.00 | 26 711.00 | 26 711.00 | |
044 Total Fixed Assets | 28 907.00 | 28 907.00 | 28 907.00 | |
072 Receivables – Other | 11 048.00 | 11 048.00 | 11 048.00 | |
084 Cash | 713.00 | 713.00 | 713.00 | |
096 Total Current Assets + Prepaid Expenses | 11 761.00 | 11 761.00 | 11 761.00 | |
110 Total Assets | 40 668.00 | 40 668.00 | 40 668.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -14 489.00 | |||
136 Profit for the Year | -10 165.00 | |||
142 Total Equity - Total I | -19 654.00 | |||
156 Loans and similar debts | 7 080.00 | |||
166 Suppliers and related accounts | 20 117.00 | |||
172 Other debts | 33 125.00 | |||
176 Total debts | 60 322.00 | |||
180 Liabilities Total | 40 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 118.00 | 10 118.00 | ||
264 Total operating expenses | 10 118.00 | 10 118.00 | ||
270 Operating profit | -10 118.00 | -10 118.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
310 Profit or loss | -10 164.00 | -10 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 907.00 | 28 907.00 | ||
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