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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : BETA GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| Name | BETA GROUP |
| Siren | 843671348 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 28344 |
| Management number | 2018B10327 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93410 Vaujours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 810.00 | 1 562.00 | 6 248.00 | 7 810.00 |
044 Total Fixed Assets | 7 810.00 | 1 562.00 | 6 248.00 | 7 810.00 |
060 Merchandise inventory | 1 435.00 | 1 435.00 | 1 435.00 | |
068 Receivables – Trade and related accounts | 9 279.00 | 9 279.00 | 9 279.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 4 384.00 | 4 384.00 | 4 384.00 | |
096 Total Current Assets + Prepaid Expenses | 16 598.00 | 16 598.00 | 16 598.00 | |
110 Total Assets | 24 408.00 | 1 562.00 | 22 846.00 | 24 408.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 69.00 | |||
134 Retained Earnings | 1 301.00 | |||
136 Profit for the Year | 10 469.00 | |||
142 Total Equity - Total I | 21 839.00 | |||
166 Suppliers and related accounts | 376.00 | |||
172 Other debts | 631.00 | |||
176 Total debts | 1 007.00 | |||
180 Liabilities Total | 22 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 211.00 | 80 211.00 | ||
226 Operating subsidies received | 10 021.00 | 10 021.00 | ||
232 Total operating income excluding VAT | 90 232.00 | 90 232.00 | ||
234 Purchases of goods (including customs duties) | 64 972.00 | 64 972.00 | ||
236 Inventory change (goods) | -1 435.00 | -1 435.00 | ||
242 Other external expenses | 11 955.00 | 11 955.00 | ||
244 Taxes, duties and similar payments | 601.00 | 601.00 | ||
254 Depreciation and amortization | 1 562.00 | 1 562.00 | ||
264 Total operating expenses | 77 655.00 | 77 655.00 | ||
270 Operating profit | 12 577.00 | 12 577.00 | ||
280 Financial income | 45.00 | 45.00 | ||
294 Financial expenses | 276.00 | 276.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 1 847.00 | 1 847.00 | ||
310 Profit or loss | 10 469.00 | 10 469.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 810.00 | 7 810.00 | ||
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