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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : CABINET BETARD SELARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2017-12-31 | Simplified |
| 2022-09-12 | Public | 2016-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Complete |
| Name | CABINET BETARD SELARL |
| Siren | 401011929 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 15407 |
| Management number | 1995B40190 |
| Activity code | 7112A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84850 Camaret-sur-Aigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 990.00 | 2 990.00 | 2 990.00 | |
028 Tangible Assets | 56 926.00 | 56 745.00 | 181.00 | 56 926.00 |
040 Financial Assets | 14 000.00 | 14 000.00 | 14 000.00 | |
044 Total Fixed Assets | 73 916.00 | 59 735.00 | 14 181.00 | 73 916.00 |
050 Raw materials, supplies, in progress | 15 832.00 | 15 832.00 | 15 832.00 | |
068 Receivables – Trade and related accounts | 46 743.00 | 46 743.00 | 46 743.00 | |
072 Receivables – Other | 164.00 | 164.00 | 164.00 | |
084 Cash | 36 962.00 | 36 962.00 | 36 962.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 99 701.00 | 99 701.00 | 99 701.00 | |
110 Total Assets | 173 616.00 | 59 735.00 | 113 882.00 | 173 616.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 63 330.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 7 023.00 | |||
142 Total Equity - Total I | 78 737.00 | |||
166 Suppliers and related accounts | 981.00 | |||
172 Other debts | 34 164.00 | |||
176 Total debts | 35 144.00 | |||
180 Liabilities Total | 113 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 306 277.00 | 270 114.00 | 306 277.00 | |
222 Inventory production | -23 308.00 | 32 733.00 | -23 308.00 | |
230 Other income | 2 092.00 | 4 983.00 | 2 092.00 | |
232 Total operating income excluding VAT | 285 062.00 | 307 831.00 | 285 062.00 | |
238 Purchases of raw materials and other supplies (including royalties | 371.00 | 373.00 | 371.00 | |
242 Other external expenses | 93 167.00 | 90 748.00 | 93 167.00 | |
243 (including business tax) | 1 791.00 | 1 791.00 | ||
244 Taxes, duties and similar payments | 4 363.00 | 2 867.00 | 4 363.00 | |
24B (including equipment leasing) | 6 945.00 | 6 945.00 | ||
250 Staff compensation | 112 325.00 | 118 716.00 | 112 325.00 | |
252 Social security contributions | 65 241.00 | 62 832.00 | 65 241.00 | |
254 Depreciation and amortization | 644.00 | 3 694.00 | 644.00 | |
262 Other expenses | 1 957.00 | 518.00 | 1 957.00 | |
264 Total operating expenses | 278 071.00 | 279 753.00 | 278 071.00 | |
270 Operating profit | 6 991.00 | 28 079.00 | 6 991.00 | |
280 Financial income | 802.00 | 802.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 776.00 | 869.00 | 776.00 | |
310 Profit or loss | 7 017.00 | 27 209.00 | 7 017.00 | |
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