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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : BET C.V.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-18 | Public | 2017-09-30 | Simplified |
| Name | BET C.V.C |
| Siren | 499209823 |
| Closing | 2017-09-30 |
| Registry code | 2501 |
| Registration number | 878 |
| Management number | 2007B00618 |
| Activity code | 7112B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25870 Bonnay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 436.00 | 2 436.00 | 2 436.00 | |
028 Tangible Assets | 8 420.00 | 8 245.00 | 175.00 | 8 420.00 |
044 Total Fixed Assets | 10 856.00 | 10 681.00 | 175.00 | 10 856.00 |
068 Receivables – Trade and related accounts | 22 403.00 | 1 481.00 | 20 923.00 | 22 403.00 |
072 Receivables – Other | 406.00 | 406.00 | 406.00 | |
084 Cash | 27 270.00 | 27 270.00 | 27 270.00 | |
092 Prepaid expenses | 842.00 | 842.00 | 842.00 | |
096 Total Current Assets + Prepaid Expenses | 50 922.00 | 1 481.00 | 49 441.00 | 50 922.00 |
110 Total Assets | 61 778.00 | 12 161.00 | 49 617.00 | 61 778.00 |
120 Share or Individual Capital | 2 200.00 | |||
126 Legal Reserve | 220.00 | |||
132 Other Reserves | 6 900.00 | |||
136 Profit for the Year | 183.00 | |||
142 Total Equity - Total I | 9 503.00 | |||
154 Provisions for risks and charges - Total II | 10 000.00 | |||
166 Suppliers and related accounts | 3 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 536.00 | |||
172 Other debts | 24 242.00 | |||
174 Prepaid income | 2 191.00 | |||
176 Total debts | 30 114.00 | |||
180 Liabilities Total | 49 617.00 | |||
197 Of which receivables due in more than one year | 1 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 743.00 | 28 630.00 | 72 743.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 72 743.00 | 28 635.00 | 72 743.00 | |
242 Other external expenses | 21 686.00 | 16 595.00 | 21 686.00 | |
243 (including business tax) | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 502.00 | 486.00 | 502.00 | |
250 Staff compensation | 43 270.00 | 14 278.00 | 43 270.00 | |
254 Depreciation and amortization | 93.00 | 369.00 | 93.00 | |
262 Other expenses | 11.00 | 4.00 | 11.00 | |
264 Total operating expenses | 65 560.00 | 31 732.00 | 65 560.00 | |
270 Operating profit | 7 183.00 | -3 097.00 | 7 183.00 | |
300 Exceptional expenses | 7 000.00 | 7 000.00 | ||
310 Profit or loss | 183.00 | -3 097.00 | 183.00 | |
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