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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : B ET O TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | B ET O TRADING |
| Siren | 519193932 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 8686 |
| Management number | 2010B00007 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62300 Lens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 516.00 | 516.00 | 516.00 | |
BJ TOTAL (I) | 516.00 | 516.00 | 516.00 | |
BZ Other receivables | 759.00 | 759.00 | 759.00 | |
CF Cash and cash equivalents | 229.00 | 229.00 | 229.00 | |
CH Prepaid expenses | 391.00 | 391.00 | 391.00 | |
CJ TOTAL (II) | 1 380.00 | 1 380.00 | 1 380.00 | |
CO Grand total (0 to V) | 1 897.00 | 516.00 | 1 380.00 | 1 897.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DG Other reserves | 32 731.00 | 32 731.00 | 32 731.00 | |
DH Retained earnings | -84 212.00 | -74 972.00 | -84 212.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 851.00 | -9 239.00 | -1 851.00 | |
DL TOTAL (I) | -50 582.00 | -48 730.00 | -50 582.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 909.00 | 51 425.00 | 49 909.00 | |
DX Trade payables and related accounts | 1 873.00 | 1 104.00 | 1 873.00 | |
DY Tax and social security liabilities | 180.00 | 180.00 | ||
EC TOTAL (IV) | 51 963.00 | 52 529.00 | 51 963.00 | |
EE Grand total (I to V) | 1 380.00 | 3 799.00 | 1 380.00 | |
EG Accrued income and payables due within one year | 51 963.00 | 52 529.00 | 51 963.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 727.00 | 10 727.00 | ||
FJ Net sales | 10 727.00 | 10 727.00 | ||
FP Reversals of depreciation and provisions, transfer of expenses | 88 527.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 99 254.00 | |||
FW Other purchases and external expenses | 2 875.00 | |||
FX Taxes, duties, and similar payments | 397.00 | |||
FY Salaries and Wages | 9 306.00 | |||
GE Other Expenses | 88 527.00 | |||
GF Total Operating Expenses (II) | 101 106.00 | |||
GG - OPERATING RESULT (I - II) | -1 851.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 851.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 99 254.00 | 2 000.00 | 99 254.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 101 106.00 | 11 239.00 | 101 106.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 851.00 | -9 239.00 | -1 851.00 | |
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