Grow your business safely with BETHEL SECURITE PRIVEE
All the information you need about BETHEL SECURITE PRIVEE to develop and secure your business in France
B
HOME >
CORPORATES
>
BETHEL SECURITE PRIVEE >
BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : BETHEL SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | BETHEL SECURITE PRIVEE |
| Siren | 505323147 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26514 |
| Management number | 2013B06600 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 161.00 | 3 010.00 | 4 151.00 | 7 161.00 |
040 Financial Assets | 1 620.00 | 1 620.00 | 1 620.00 | |
044 Total Fixed Assets | 8 781.00 | 3 010.00 | 5 771.00 | 8 781.00 |
068 Receivables – Trade and related accounts | 91 561.00 | 91 561.00 | 91 561.00 | |
072 Receivables – Other | 29 662.00 | 29 662.00 | 29 662.00 | |
084 Cash | 312.00 | 312.00 | 312.00 | |
096 Total Current Assets + Prepaid Expenses | 121 535.00 | 121 535.00 | 121 535.00 | |
110 Total Assets | 130 316.00 | 3 010.00 | 127 306.00 | 130 316.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 38 650.00 | |||
136 Profit for the Year | 5 380.00 | |||
142 Total Equity - Total I | 52 281.00 | |||
166 Suppliers and related accounts | 18 990.00 | |||
172 Other debts | 56 036.00 | |||
176 Total debts | 75 026.00 | |||
180 Liabilities Total | 127 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 061.00 | 190 061.00 | ||
232 Total operating income excluding VAT | 190 061.00 | 190 061.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 192.00 | 192.00 | ||
242 Other external expenses | 96 186.00 | 96 186.00 | ||
244 Taxes, duties and similar payments | 1 377.00 | 1 377.00 | ||
250 Staff compensation | 57 838.00 | 57 838.00 | ||
252 Social security contributions | 8 859.00 | 8 859.00 | ||
254 Depreciation and amortization | 2 245.00 | 2 245.00 | ||
264 Total operating expenses | 166 697.00 | 166 697.00 | ||
270 Operating profit | 23 363.00 | 23 363.00 | ||
294 Financial expenses | 15 487.00 | 15 487.00 | ||
306 Income tax's | 2 496.00 | 2 496.00 | ||
310 Profit or loss | 5 380.00 | 5 380.00 | ||
316 Non-deductible compensation and personal benefits | 8 761.00 | 8 761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 161.00 | 7 161.00 | ||
482 INCREASES Financial Assets | 3 056.00 | 3 056.00 | ||
484 DECREASES Financial Assets | 1 436.00 | 1 436.00 | ||
492 Total Fixed Assets (Increases) | 10 217.00 | 10 217.00 | ||
494 Total Fixed Assets (Decreases) | 1 436.00 | 1 436.00 | ||
all companies in France
Complete and comprehensive database.
