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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : BETTY & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| Name | BETTY & CO |
| Siren | 753666890 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/016141 |
| Management number | 2012B01466 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 500.00 | 22 500.00 | 22 500.00 | |
028 Tangible Assets | 52 933.00 | 32 622.00 | 20 311.00 | 52 933.00 |
040 Financial Assets | 2 187.00 | 2 187.00 | 2 187.00 | |
044 Total Fixed Assets | 77 620.00 | 32 622.00 | 44 998.00 | 77 620.00 |
050 Raw materials, supplies, in progress | 4 706.00 | 4 706.00 | 4 706.00 | |
060 Merchandise inventory | 860.00 | 860.00 | 860.00 | |
072 Receivables – Other | 2 598.00 | 2 598.00 | 2 598.00 | |
084 Cash | 98 354.00 | 98 354.00 | 98 354.00 | |
092 Prepaid expenses | 2 172.00 | 2 172.00 | 2 172.00 | |
096 Total Current Assets + Prepaid Expenses | 108 689.00 | 108 689.00 | 108 689.00 | |
110 Total Assets | 186 309.00 | 32 622.00 | 153 687.00 | 186 309.00 |
120 Share or Individual Capital | 20 000.00 | |||
130 Regulated Reserves | 2 929.00 | |||
134 Retained Earnings | 85 505.00 | |||
136 Profit for the Year | 13 655.00 | |||
142 Total Equity - Total I | 122 089.00 | |||
166 Suppliers and related accounts | 3 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 098.00 | |||
172 Other debts | 27 727.00 | |||
176 Total debts | 31 598.00 | |||
180 Liabilities Total | 153 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 622.00 | 11 622.00 | ||
218 Production of services sold - France | 136 482.00 | 136 482.00 | ||
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 158 122.00 | 158 122.00 | ||
234 Purchases of goods (including customs duties) | 593.00 | 593.00 | ||
236 Inventory change (goods) | -21.00 | -21.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 038.00 | 14 038.00 | ||
240 Inventory changes (raw materials and supplies) | 49.00 | 49.00 | ||
242 Other external expenses | 39 623.00 | 39 623.00 | ||
243 (including business tax) | 1 491.00 | 1 491.00 | ||
244 Taxes, duties and similar payments | 2 225.00 | 2 225.00 | ||
250 Staff compensation | 62 938.00 | 62 938.00 | ||
252 Social security contributions | 19 462.00 | 19 462.00 | ||
254 Depreciation and amortization | 5 229.00 | 5 229.00 | ||
262 Other expenses | 211.00 | 211.00 | ||
264 Total operating expenses | 144 347.00 | 144 347.00 | ||
270 Operating profit | 13 775.00 | 13 775.00 | ||
290 Exceptional income | 356.00 | 356.00 | ||
306 Income tax's | 476.00 | 476.00 | ||
310 Profit or loss | 13 655.00 | 13 655.00 | ||
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