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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : B BETTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| Name | B BETTER |
| Siren | 812756500 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/010967 |
| Management number | 2015B02548 |
| Activity code | 8559B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 286.00 | 910.00 | 3 376.00 | 4 286.00 |
044 Total Fixed Assets | 4 286.00 | 910.00 | 3 376.00 | 4 286.00 |
068 Receivables – Trade and related accounts | 13 272.00 | 13 272.00 | 13 272.00 | |
084 Cash | 95 072.00 | 95 072.00 | 95 072.00 | |
092 Prepaid expenses | 674.00 | 674.00 | 674.00 | |
096 Total Current Assets + Prepaid Expenses | 109 017.00 | 109 017.00 | 109 017.00 | |
110 Total Assets | 113 303.00 | 910.00 | 112 393.00 | 113 303.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 53 150.00 | |||
136 Profit for the Year | 32 622.00 | |||
142 Total Equity - Total I | 86 873.00 | |||
166 Suppliers and related accounts | 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 354.00 | |||
172 Other debts | 25 194.00 | |||
176 Total debts | 25 521.00 | |||
180 Liabilities Total | 112 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 510.00 | 89 510.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 89 514.00 | 89 514.00 | ||
242 Other external expenses | 21 174.00 | 21 174.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
250 Staff compensation | 28 403.00 | 28 403.00 | ||
254 Depreciation and amortization | 470.00 | 470.00 | ||
262 Other expenses | 320.00 | 320.00 | ||
264 Total operating expenses | 51 088.00 | 51 088.00 | ||
270 Operating profit | 38 425.00 | 38 425.00 | ||
306 Income tax's | 5 803.00 | 5 803.00 | ||
310 Profit or loss | 32 622.00 | 32 622.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 043.00 | 2 043.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
490 Total Fixed Assets (Gross Value) | 1 744.00 | 1 744.00 | ||
492 Total Fixed Assets (Increases) | 2 542.00 | 2 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 302.00 | 18 302.00 | ||
378 Amount of deductible VAT on goods and services | 1 605.00 | 1 605.00 | ||
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