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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : BETIR INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | BETIR INGENIERIE |
| Siren | 449919786 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 5379 |
| Management number | 2003B00447 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68770 Ammerschwihr |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 228 090.00 | 138 728.00 | 89 363.00 | 228 090.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 228 120.00 | 138 728.00 | 89 393.00 | 228 120.00 |
068 Receivables – Trade and related accounts | 9 801.00 | 9 801.00 | 9 801.00 | |
072 Receivables – Other | 5 350.00 | 5 350.00 | 5 350.00 | |
084 Cash | 172 850.00 | 172 850.00 | 172 850.00 | |
092 Prepaid expenses | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 188 340.00 | 188 340.00 | 188 340.00 | |
110 Total Assets | 416 460.00 | 138 728.00 | 277 733.00 | 416 460.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 107 397.00 | |||
136 Profit for the Year | 45 938.00 | |||
142 Total Equity - Total I | 208 335.00 | |||
156 Loans and similar debts | 34 884.00 | |||
166 Suppliers and related accounts | 6 394.00 | |||
172 Other debts | 28 120.00 | |||
176 Total debts | 69 398.00 | |||
180 Liabilities Total | 277 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 593.00 | |||
193 Of which financial assets due in less than one year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 172.00 | 125 848.00 | 89 172.00 | |
226 Operating subsidies received | 13 326.00 | 13 326.00 | ||
230 Other income | 1 265.00 | 1.00 | 1 265.00 | |
232 Total operating income excluding VAT | 103 763.00 | 125 849.00 | 103 763.00 | |
242 Other external expenses | 31 225.00 | 37 563.00 | 31 225.00 | |
243 (including business tax) | 1 031.00 | 1 031.00 | ||
244 Taxes, duties and similar payments | 1 031.00 | 2 202.00 | 1 031.00 | |
250 Staff compensation | 8 500.00 | 41 000.00 | 8 500.00 | |
252 Social security contributions | 2 732.00 | 11 899.00 | 2 732.00 | |
254 Depreciation and amortization | 8 761.00 | 13 007.00 | 8 761.00 | |
262 Other expenses | 11.00 | 3.00 | 11.00 | |
264 Total operating expenses | 52 259.00 | 105 675.00 | 52 259.00 | |
270 Operating profit | 51 505.00 | 20 174.00 | 51 505.00 | |
294 Financial expenses | 34.00 | 140.00 | 34.00 | |
306 Income tax's | 5 532.00 | 3 636.00 | 5 532.00 | |
310 Profit or loss | 45 938.00 | 16 398.00 | 45 938.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 36 477.00 | 36 477.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 38 115.00 | 38 115.00 | ||
490 Total Fixed Assets (Gross Value) | 190 005.00 | 190 005.00 | ||
492 Total Fixed Assets (Increases) | 74 593.00 | 74 593.00 | ||
494 Total Fixed Assets (Decreases) | 36 477.00 | 36 477.00 | ||
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