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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : SARL BETHUYS FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2021-07-31 | Simplified |
| 2021-03-02 | Partially confidential | 2020-07-31 | Simplified |
| 2020-08-11 | Partially confidential | 2019-07-31 | Simplified |
| 2018-03-29 | Partially confidential | 2017-07-31 | Simplified |
| 2017-02-27 | Partially confidential | 2016-07-31 | Simplified |
| Name | SARL BETHUYS FRERES |
| Siren | 490774734 |
| Closing | 2021-07-31 |
| Registry code | 8501 |
| Registration number | 4354 |
| Management number | 2006B00725 |
| Activity code | 4322A |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85300 FROIDFOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 720.00 | 2 720.00 | 2 720.00 | |
014 Intangible Assets - Other | 20 160.00 | 20 160.00 | 20 160.00 | |
028 Tangible Assets | 59 571.00 | 40 127.00 | 19 444.00 | 59 571.00 |
040 Financial Assets | 22 338.00 | 22 338.00 | 22 338.00 | |
044 Total Fixed Assets | 104 790.00 | 40 127.00 | 64 663.00 | 104 790.00 |
050 Raw materials, supplies, in progress | 1 462.00 | 1 462.00 | 1 462.00 | |
068 Receivables – Trade and related accounts | 165 724.00 | 165 724.00 | 165 724.00 | |
072 Receivables – Other | 44 085.00 | 44 085.00 | 44 085.00 | |
084 Cash | 234 769.00 | 234 769.00 | 234 769.00 | |
092 Prepaid expenses | 1 050.00 | 1 050.00 | 1 050.00 | |
096 Total Current Assets + Prepaid Expenses | 447 090.00 | 447 090.00 | 447 090.00 | |
110 Total Assets | 551 879.00 | 40 127.00 | 511 752.00 | 551 879.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 279 896.00 | |||
136 Profit for the Year | 12 253.00 | |||
142 Total Equity - Total I | 299 849.00 | |||
156 Loans and similar debts | 1 152.00 | |||
166 Suppliers and related accounts | 72 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 249.00 | |||
172 Other debts | 138 142.00 | |||
176 Total debts | 211 903.00 | |||
180 Liabilities Total | 511 752.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 171.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 20 160.00 | 20 160.00 | ||
482 INCREASES Financial Assets | 171.00 | 171.00 | ||
490 Total Fixed Assets (Gross Value) | 84 459.00 | 84 459.00 | ||
492 Total Fixed Assets (Increases) | 20 331.00 | 20 331.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 124 947.00 | 124 947.00 | ||
378 Amount of deductible VAT on goods and services | 107 321.00 | 107 321.00 | ||
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