Grow your business safely with BET A.R.E.
All the information you need about BET A.R.E. to develop and secure your business in France
B
HOME >
CORPORATES
>
BET A.R.E. >
BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : BET A.R.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-09-30 | Simplified |
| 2021-03-12 | Public | 2020-09-30 | Simplified |
| 2020-02-20 | Public | 2019-09-30 | Simplified |
| 2019-02-06 | Public | 2018-09-30 | Simplified |
| 2018-01-29 | Public | 2017-09-30 | Simplified |
| 2017-02-09 | Public | 2016-09-30 | Simplified |
| Name | BET A.R.E. |
| Siren | 814427514 |
| Closing | 2020-09-30 |
| Registry code | 0602 |
| Registration number | 816 |
| Management number | 2018B00618 |
| Activity code | 7112B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 Mandelieu-la-Napoule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 641.00 | 641.00 | 641.00 | |
028 Tangible Assets | 10 440.00 | 3 977.00 | 6 462.00 | 10 440.00 |
040 Financial Assets | 1 506.00 | 1 506.00 | 1 506.00 | |
044 Total Fixed Assets | 12 586.00 | 4 618.00 | 7 968.00 | 12 586.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 693.00 | 693.00 | 693.00 | |
068 Receivables – Trade and related accounts | 38 584.00 | 4 756.00 | 33 827.00 | 38 584.00 |
072 Receivables – Other | 587.00 | 587.00 | 587.00 | |
084 Cash | 6 013.00 | 6 013.00 | 6 013.00 | |
092 Prepaid expenses | 2 358.00 | 2 358.00 | 2 358.00 | |
096 Total Current Assets + Prepaid Expenses | 48 235.00 | 4 756.00 | 43 479.00 | 48 235.00 |
110 Total Assets | 60 821.00 | 9 374.00 | 51 447.00 | 60 821.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 000.00 | |||
134 Retained Earnings | -3 283.00 | |||
136 Profit for the Year | -10 768.00 | |||
142 Total Equity - Total I | 1 049.00 | |||
156 Loans and similar debts | 2 739.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 5 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 428.00 | |||
172 Other debts | 42 592.00 | |||
176 Total debts | 50 398.00 | |||
180 Liabilities Total | 51 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 362.00 | 190 808.00 | 100 362.00 | |
222 Inventory production | -2 917.00 | -5 417.00 | -2 917.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1 451.00 | 6 299.00 | 1 451.00 | |
232 Total operating income excluding VAT | 103 397.00 | 191 690.00 | 103 397.00 | |
242 Other external expenses | 74 022.00 | 101 010.00 | 74 022.00 | |
243 (including business tax) | 853.00 | 853.00 | ||
244 Taxes, duties and similar payments | 1 633.00 | 1 593.00 | 1 633.00 | |
250 Staff compensation | 35 737.00 | 56 117.00 | 35 737.00 | |
252 Social security contributions | 10 530.00 | 20 445.00 | 10 530.00 | |
254 Depreciation and amortization | 2 639.00 | 3 955.00 | 2 639.00 | |
256 Provisions | 4 756.00 | |||
262 Other expenses | 65.00 | 11 583.00 | 65.00 | |
264 Total operating expenses | 124 626.00 | 199 460.00 | 124 626.00 | |
270 Operating profit | -21 229.00 | -7 770.00 | -21 229.00 | |
280 Financial income | 11 000.00 | 11 000.00 | ||
290 Exceptional income | 4 700.00 | |||
294 Financial expenses | 227.00 | 362.00 | 227.00 | |
300 Exceptional expenses | 311.00 | 503.00 | 311.00 | |
306 Income tax's | -296.00 | |||
310 Profit or loss | -10 768.00 | -3 639.00 | -10 768.00 | |
all companies in France
Complete and comprehensive database.
