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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : EURL BETI-LORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | EURL BETI-LORE |
| Siren | 511258907 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 12541 |
| Management number | 2009B00250 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64310 ASCAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 887.00 | 18 289.00 | 8 598.00 | 26 887.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 26 927.00 | 18 289.00 | 8 638.00 | 26 927.00 |
068 Receivables – Trade and related accounts | 7 360.00 | 7 360.00 | 7 360.00 | |
072 Receivables – Other | 1 546.00 | 1 546.00 | 1 546.00 | |
084 Cash | 27 228.00 | 27 228.00 | 27 228.00 | |
096 Total Current Assets + Prepaid Expenses | 36 134.00 | 36 134.00 | 36 134.00 | |
110 Total Assets | 63 061.00 | 18 289.00 | 44 772.00 | 63 061.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -90.00 | |||
142 Total Equity - Total I | 1 410.00 | |||
166 Suppliers and related accounts | 2 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 793.00 | |||
172 Other debts | 41 103.00 | |||
176 Total debts | 43 362.00 | |||
180 Liabilities Total | 44 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 471.00 | 65 471.00 | ||
226 Operating subsidies received | 4 724.00 | 4 724.00 | ||
232 Total operating income excluding VAT | 70 195.00 | 70 195.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12.00 | 12.00 | ||
242 Other external expenses | 17 296.00 | 17 296.00 | ||
244 Taxes, duties and similar payments | 657.00 | 657.00 | ||
250 Staff compensation | 35 975.00 | 35 975.00 | ||
252 Social security contributions | 14 483.00 | 14 483.00 | ||
254 Depreciation and amortization | 1 672.00 | 1 672.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 70 106.00 | 70 106.00 | ||
270 Operating profit | 89.00 | 89.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 5 179.00 | 5 179.00 | ||
310 Profit or loss | -90.00 | -90.00 | ||
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