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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : BETT'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-15 | Public | 2021-03-31 | Complete |
| 2021-04-20 | Public | 2020-03-31 | Complete |
| 2021-02-05 | Public | 2019-03-31 | Complete |
| 2018-07-11 | Public | 2018-01-31 | Complete |
| 2017-06-16 | Public | 2017-01-31 | Complete |
| Name | BETT'S |
| Siren | 404527467 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 5881 |
| Management number | 1996B02762 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy la Garenne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 4 837.00 | 4 837.00 | 4 837.00 | |
BZ Other receivables | 5 025.00 | 5 025.00 | 5 025.00 | |
CF Cash and cash equivalents | 1 792.00 | 1 792.00 | 1 792.00 | |
CJ TOTAL (II) | 11 655.00 | 11 655.00 | 11 655.00 | |
CO Grand total (0 to V) | 11 655.00 | 11 655.00 | 11 655.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DF Regulated reserves (1) | 122.00 | 122.00 | ||
DH Retained earnings | -313 731.00 | -313 731.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 505.00 | 21 505.00 | ||
DL TOTAL (I) | -284 603.00 | -284 603.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 286 875.00 | 286 875.00 | ||
DX Trade payables and related accounts | 9 384.00 | 9 384.00 | ||
EC TOTAL (IV) | 296 259.00 | 296 259.00 | ||
EE Grand total (I to V) | 11 655.00 | 11 655.00 | ||
EG Accrued income and payables due within one year | 296 259.00 | 296 259.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 56 876.00 | 56 876.00 | 56 876.00 | |
FJ Net sales | 56 876.00 | 56 876.00 | 56 876.00 | |
FR Total operating income (I) | 56 876.00 | |||
FS Purchases of goods (including customs duties) | 21 186.00 | |||
FT Inventory change (goods) | 362.00 | |||
FW Other purchases and external expenses | 12 425.00 | |||
FX Taxes, duties, and similar payments | 1 393.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 35 371.00 | |||
GG - OPERATING RESULT (I - II) | 21 505.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 505.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 876.00 | 56 876.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 371.00 | 35 371.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 505.00 | 21 505.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 384.00 | 9 384.00 | 9 384.00 | |
VB VAT | 5 025.00 | 5 025.00 | 5 025.00 | |
VI Group and Associates | 286 875.00 | 286 875.00 | 286 875.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 025.00 | 5 025.00 | 5 025.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 296 259.00 | 296 259.00 | 296 259.00 | |
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