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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : BETITIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | BETITIK |
| Siren | 380594580 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 8236 |
| Management number | 1991B00038 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 Souraïde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 200.00 | 76 200.00 | 76 200.00 | |
014 Intangible Assets - Other | 9 210.00 | 9 210.00 | 9 210.00 | |
028 Tangible Assets | 60 245.00 | 50 834.00 | 9 410.00 | 60 245.00 |
044 Total Fixed Assets | 145 655.00 | 60 044.00 | 85 610.00 | 145 655.00 |
060 Merchandise inventory | 12 126.00 | 12 126.00 | 12 126.00 | |
068 Receivables – Trade and related accounts | 21 770.00 | 21 770.00 | 21 770.00 | |
072 Receivables – Other | 406.00 | 406.00 | 406.00 | |
084 Cash | 102 303.00 | 102 303.00 | 102 303.00 | |
092 Prepaid expenses | 1 137.00 | 1 137.00 | 1 137.00 | |
096 Total Current Assets + Prepaid Expenses | 137 741.00 | 137 741.00 | 137 741.00 | |
110 Total Assets | 283 396.00 | 60 044.00 | 223 351.00 | 283 396.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 30 060.00 | |||
134 Retained Earnings | 99 205.00 | |||
136 Profit for the Year | 33 984.00 | |||
142 Total Equity - Total I | 171 634.00 | |||
156 Loans and similar debts | 7 901.00 | |||
166 Suppliers and related accounts | 26 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 613.00 | |||
172 Other debts | 17 498.00 | |||
176 Total debts | 51 718.00 | |||
180 Liabilities Total | 223 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 603 135.00 | 603 135.00 | ||
218 Production of services sold - France | 7 937.00 | 7 937.00 | ||
230 Other income | 2 738.00 | 2 738.00 | ||
232 Total operating income excluding VAT | 613 810.00 | 613 810.00 | ||
234 Purchases of goods (including customs duties) | 377 461.00 | 377 461.00 | ||
236 Inventory change (goods) | 4 429.00 | 4 429.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 947.00 | 3 947.00 | ||
242 Other external expenses | 84 114.00 | 84 114.00 | ||
243 (including business tax) | -12 941.00 | -12 941.00 | ||
244 Taxes, duties and similar payments | 6 283.00 | 6 283.00 | ||
250 Staff compensation | 74 973.00 | 74 973.00 | ||
252 Social security contributions | 24 651.00 | 24 651.00 | ||
254 Depreciation and amortization | 3 628.00 | 3 628.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 579 497.00 | 579 497.00 | ||
270 Operating profit | 34 313.00 | 34 313.00 | ||
280 Financial income | 218.00 | 218.00 | ||
290 Exceptional income | 19.00 | 19.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
300 Exceptional expenses | 377.00 | 377.00 | ||
310 Profit or loss | 33 984.00 | 33 984.00 | ||
316 Non-deductible compensation and personal benefits | 12 000.00 | 12 000.00 | ||
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