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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : BET CORNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-12-31 | Simplified |
| 2021-03-12 | Public | 2020-12-31 | Simplified |
| 2020-02-27 | Public | 2019-12-31 | Simplified |
| Name | BET CORNET |
| Siren | 848786752 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 2616 |
| Management number | 2019B00381 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01110 Cormaranche-en-Bugey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 338.00 | 1 338.00 | 1 338.00 | |
028 Tangible Assets | 1 150.00 | 468.00 | 681.00 | 1 150.00 |
044 Total Fixed Assets | 2 487.00 | 1 806.00 | 681.00 | 2 487.00 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 498.00 | 498.00 | 498.00 | |
080 Sellable securities | 35 038.00 | 35 038.00 | 35 038.00 | |
084 Cash | 14 393.00 | 14 393.00 | 14 393.00 | |
092 Prepaid expenses | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 61 101.00 | 61 101.00 | 61 101.00 | |
110 Total Assets | 63 589.00 | 1 806.00 | 61 783.00 | 63 589.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 25 692.00 | |||
136 Profit for the Year | 18 438.00 | |||
142 Total Equity - Total I | 46 880.00 | |||
164 Advances and down payments received on current orders | 2 820.00 | |||
166 Suppliers and related accounts | 1 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 278.00 | |||
172 Other debts | 10 996.00 | |||
176 Total debts | 14 903.00 | |||
180 Liabilities Total | 61 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 710.00 | 55 710.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 60 218.00 | 60 218.00 | ||
242 Other external expenses | 17 041.00 | 17 041.00 | ||
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 465.00 | 465.00 | ||
250 Staff compensation | 12 705.00 | 12 705.00 | ||
252 Social security contributions | 7 669.00 | 7 669.00 | ||
254 Depreciation and amortization | 1 386.00 | 1 386.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 39 274.00 | 39 274.00 | ||
270 Operating profit | 20 944.00 | 20 944.00 | ||
280 Financial income | 74.00 | 74.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
306 Income tax's | 2 478.00 | 2 478.00 | ||
310 Profit or loss | 18 438.00 | 18 438.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 487.00 | 2 487.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 038.00 | 1 038.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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