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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : BETBEDER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2015-01-31 | Simplified |
| Name | BETBEDER |
| Siren | 514918580 |
| Closing | 2015-01-31 |
| Registry code | 8305 |
| Registration number | 10937 |
| Management number | 2009B01324 |
| Activity code | 4321A |
| Closing date n-1 | 2014-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 948.00 | 4 948.00 | 4 948.00 | |
084 Cash | 20 433.00 | 20 433.00 | 20 433.00 | |
096 Total Current Assets + Prepaid Expenses | 25 381.00 | 25 381.00 | 25 381.00 | |
110 Total Assets | 25 381.00 | 25 381.00 | 25 381.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 24 578.00 | |||
142 Total Equity - Total I | 24 688.00 | |||
172 Other debts | 693.00 | |||
176 Total debts | 693.00 | |||
180 Liabilities Total | 25 381.00 | |||
199 Of which current accounts of debit partners | 3 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 64 327.00 | 64 327.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 64 328.00 | 64 328.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 489.00 | 3 489.00 | ||
242 Other external expenses | 35 161.00 | 35 161.00 | ||
244 Taxes, duties and similar payments | 898.00 | 898.00 | ||
24B (including equipment leasing) | -6.00 | -6.00 | ||
252 Social security contributions | 80.00 | 80.00 | ||
264 Total operating expenses | 39 627.00 | 39 627.00 | ||
270 Operating profit | 24 701.00 | 24 701.00 | ||
294 Financial expenses | 122.00 | 122.00 | ||
310 Profit or loss | 24 578.00 | 24 578.00 | ||
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