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E HOME > CORPORATES > EURL BETI-LORE > BALANCE SHEET ( 2021-12-02)

THE LIST OF BALANCE SHEET : EURL BETI-LORE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-20 Public 2021-12-31 Simplified
2021-12-02 Public 2020-12-31 Simplified
2021-04-19 Public 2019-12-31 Simplified
2019-11-14 Public 2018-12-31 Simplified
2018-10-05 Public 2017-12-31 Simplified
2017-09-18 Public 2016-12-31 Simplified
NameEURL BETI-LORE
Siren511258907
Closing2020-12-31
Registry code 6401
Registration number 12412
Management number2009B00250
Activity code 8130Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-12-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address64310 Ascain
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 30 267.00 24 818.00 5 450.00 30 267.00
040 Financial Assets 40.00 40.00 40.00
044 Total Fixed Assets 30 307.00 24 818.00 5 490.00 30 307.00
068 Receivables – Trade and related accounts 13 872.00 13 872.00 13 872.00
072 Receivables – Other 963.00 963.00 963.00
084 Cash 20 735.00 20 735.00 20 735.00
096 Total Current Assets + Prepaid Expenses 35 570.00 35 570.00 35 570.00
110 Total Assets 65 877.00 24 818.00 41 059.00 65 877.00
120 Share or Individual Capital 1 500.00
136 Profit for the Year 118.00
142 Total Equity - Total I 1 618.00
166 Suppliers and related accounts 753.00
169 Other debts including current accounts of partners for fiscal year N 32 896.00
172 Other debts 38 688.00
176 Total debts 39 441.00
180 Liabilities Total 41 059.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 55 873.00 55 873.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 55 874.00 55 874.00
242 Other external expenses 10 016.00 10 016.00
243 (including business tax) 54.00 54.00
244 Taxes, duties and similar payments 486.00 486.00
250 Staff compensation 32 533.00 32 533.00
252 Social security contributions 10 954.00 10 954.00
254 Depreciation and amortization 1 745.00 1 745.00
264 Total operating expenses 55 735.00 55 735.00
270 Operating profit 139.00 139.00
306 Income tax's 21.00 21.00
310 Profit or loss 118.00 118.00

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