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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : BETTERAIR FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| Name | BETTERAIR FRANCE |
| Siren | 882832892 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 1144 |
| Management number | 2020B00890 |
| Activity code | 4643Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77165 ST SOUPPLETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 000.00 | 13 000.00 | 13 000.00 | |
044 Total Fixed Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
068 Receivables – Trade and related accounts | 15 953.00 | 15 953.00 | 15 953.00 | |
072 Receivables – Other | 27 579.00 | 27 579.00 | 27 579.00 | |
084 Cash | 888.00 | 888.00 | 888.00 | |
096 Total Current Assets + Prepaid Expenses | 44 419.00 | 44 419.00 | 44 419.00 | |
110 Total Assets | 57 419.00 | 57 419.00 | 57 419.00 | |
120 Share or Individual Capital | 26 000.00 | |||
136 Profit for the Year | 725.00 | |||
142 Total Equity - Total I | 26 725.00 | |||
166 Suppliers and related accounts | 19 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 200.00 | |||
172 Other debts | 10 802.00 | |||
176 Total debts | 30 695.00 | |||
180 Liabilities Total | 57 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 36 619.00 | 36 619.00 | ||
210 Sales of goods - France | 118 094.00 | 118 094.00 | ||
218 Production of services sold - France | 1 193.00 | 1 193.00 | ||
232 Total operating income excluding VAT | 119 287.00 | 119 287.00 | ||
234 Purchases of goods (including customs duties) | 69 659.00 | 69 659.00 | ||
242 Other external expenses | 48 287.00 | 48 287.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 118 046.00 | 118 046.00 | ||
270 Operating profit | 1 241.00 | 1 241.00 | ||
294 Financial expenses | 234.00 | 234.00 | ||
306 Income tax's | 282.00 | 282.00 | ||
310 Profit or loss | 725.00 | 725.00 | ||
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