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BALANCE SHEET (
2022-11-28)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38994 |
| Management number | 2018B10327 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| 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 | 13 810.00 | 4 224.00 | 9 586.00 | 13 810.00 |
044 Total Fixed Assets | 13 810.00 | 4 224.00 | 9 586.00 | 13 810.00 |
060 Merchandise inventory | 7 239.00 | 7 239.00 | 7 239.00 | |
068 Receivables – Trade and related accounts | 28 351.00 | 28 351.00 | 28 351.00 | |
084 Cash | 2 058.00 | 2 058.00 | 2 058.00 | |
096 Total Current Assets + Prepaid Expenses | 37 648.00 | 37 648.00 | 37 648.00 | |
110 Total Assets | 51 458.00 | 4 224.00 | 47 234.00 | 51 458.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 10 839.00 | |||
136 Profit for the Year | 5 912.00 | |||
142 Total Equity - Total I | 27 751.00 | |||
156 Loans and similar debts | 18 564.00 | |||
166 Suppliers and related accounts | 277.00 | |||
172 Other debts | 642.00 | |||
176 Total debts | 19 483.00 | |||
180 Liabilities Total | 47 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 161 216.00 | 161 216.00 | ||
218 Production of services sold - France | 4 403.00 | 4 403.00 | ||
232 Total operating income excluding VAT | 165 619.00 | 165 619.00 | ||
234 Purchases of goods (including customs duties) | 136 475.00 | 136 475.00 | ||
236 Inventory change (goods) | -7 239.00 | -7 239.00 | ||
242 Other external expenses | 24 908.00 | 24 908.00 | ||
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 642.00 | 642.00 | ||
254 Depreciation and amortization | 2 662.00 | 2 662.00 | ||
264 Total operating expenses | 157 448.00 | 157 448.00 | ||
270 Operating profit | 8 171.00 | 8 171.00 | ||
294 Financial expenses | 1 216.00 | 1 216.00 | ||
306 Income tax's | 1 043.00 | 1 043.00 | ||
310 Profit or loss | 5 912.00 | 5 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 810.00 | 13 810.00 | ||
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