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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : SARL BET BALLION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Complete |
| 2018-04-04 | Public | 2017-12-31 | Complete |
| 2017-02-14 | Public | 2016-12-31 | Simplified |
| Name | SARL BET BALLION |
| Siren | 440074607 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 23769 |
| Management number | 2002B00016 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33185 LE HAILLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 000.00 | 59 000.00 | 59 000.00 | |
014 Intangible Assets - Other | 3 990.00 | 2 708.00 | 1 282.00 | 3 990.00 |
028 Tangible Assets | 17 628.00 | 17 033.00 | 596.00 | 17 628.00 |
044 Total Fixed Assets | 80 618.00 | 19 741.00 | 60 878.00 | 80 618.00 |
068 Receivables – Trade and related accounts | 23 036.00 | 23 036.00 | 23 036.00 | |
072 Receivables – Other | 3 439.00 | 3 439.00 | 3 439.00 | |
084 Cash | 12 300.00 | 12 300.00 | 12 300.00 | |
092 Prepaid expenses | 960.00 | 960.00 | 960.00 | |
096 Total Current Assets + Prepaid Expenses | 39 736.00 | 39 736.00 | 39 736.00 | |
110 Total Assets | 120 354.00 | 19 741.00 | 100 613.00 | 120 354.00 |
120 Share or Individual Capital | 67 000.00 | |||
126 Legal Reserve | 6 700.00 | |||
134 Retained Earnings | 5 638.00 | |||
136 Profit for the Year | 17 567.00 | |||
142 Total Equity - Total I | 96 905.00 | |||
156 Loans and similar debts | 1 801.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 407.00 | |||
172 Other debts | 407.00 | |||
176 Total debts | 3 709.00 | |||
180 Liabilities Total | 100 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 713.00 | 125 828.00 | 174 713.00 | |
230 Other income | 2 469.00 | 93.00 | 2 469.00 | |
232 Total operating income excluding VAT | 177 182.00 | 125 921.00 | 177 182.00 | |
242 Other external expenses | 50 184.00 | 46 047.00 | 50 184.00 | |
244 Taxes, duties and similar payments | 11 529.00 | 11 512.00 | 11 529.00 | |
250 Staff compensation | 62 000.00 | 63 500.00 | 62 000.00 | |
252 Social security contributions | 32 812.00 | 35 349.00 | 32 812.00 | |
254 Depreciation and amortization | 2 373.00 | 2 555.00 | 2 373.00 | |
262 Other expenses | 800.00 | 421.00 | 800.00 | |
264 Total operating expenses | 159 698.00 | 159 383.00 | 159 698.00 | |
270 Operating profit | 17 484.00 | -33 463.00 | 17 484.00 | |
294 Financial expenses | 27.00 | 49.00 | 27.00 | |
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | -140.00 | -1 585.00 | -140.00 | |
310 Profit or loss | 17 567.00 | -31 927.00 | 17 567.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 618.00 | 80 618.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 942.00 | 34 942.00 | ||
378 Amount of deductible VAT on goods and services | 5 193.00 | 5 193.00 | ||
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