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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : B.E.T. LABEL ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-04-10 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | B.E.T. LABEL ENERGIE |
| Siren | 790366785 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 2135 |
| Management number | 2013B00018 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81240 ROUAIROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 650.00 | 5 650.00 | 5 650.00 | |
028 Tangible Assets | 16 121.00 | 5 678.00 | 10 443.00 | 16 121.00 |
044 Total Fixed Assets | 21 771.00 | 11 328.00 | 10 443.00 | 21 771.00 |
068 Receivables – Trade and related accounts | 18 547.00 | 18 547.00 | 18 547.00 | |
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
080 Sellable securities | 40 026.00 | 40 026.00 | 40 026.00 | |
084 Cash | 21 727.00 | 21 727.00 | 21 727.00 | |
092 Prepaid expenses | 377.00 | 377.00 | 377.00 | |
096 Total Current Assets + Prepaid Expenses | 80 819.00 | 80 819.00 | 80 819.00 | |
110 Total Assets | 102 591.00 | 11 328.00 | 91 262.00 | 102 591.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 52 352.00 | |||
136 Profit for the Year | 4 246.00 | |||
142 Total Equity - Total I | 62 097.00 | |||
156 Loans and similar debts | 19 772.00 | |||
166 Suppliers and related accounts | 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 652.00 | |||
172 Other debts | 8 621.00 | |||
176 Total debts | 29 165.00 | |||
180 Liabilities Total | 91 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 256.00 | |||
195 Of which payables due in more than one year | 17 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 307.00 | 80 663.00 | 68 307.00 | |
230 Other income | 5.00 | 2 653.00 | 5.00 | |
232 Total operating income excluding VAT | 68 312.00 | 83 316.00 | 68 312.00 | |
242 Other external expenses | 18 209.00 | 19 483.00 | 18 209.00 | |
244 Taxes, duties and similar payments | 516.00 | 521.00 | 516.00 | |
250 Staff compensation | 30 197.00 | 30 197.00 | 30 197.00 | |
252 Social security contributions | 11 914.00 | 11 882.00 | 11 914.00 | |
254 Depreciation and amortization | 1 399.00 | 1 296.00 | 1 399.00 | |
262 Other expenses | 6 902.00 | 726.00 | 6 902.00 | |
264 Total operating expenses | 69 137.00 | 64 106.00 | 69 137.00 | |
270 Operating profit | -824.00 | 19 210.00 | -824.00 | |
280 Financial income | 26.00 | 26.00 | ||
290 Exceptional income | 5 053.00 | 5 053.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | 4 246.00 | 19 210.00 | 4 246.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 256.00 | 9 256.00 | ||
490 Total Fixed Assets (Gross Value) | 12 516.00 | 12 516.00 | ||
492 Total Fixed Assets (Increases) | 9 256.00 | 9 256.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 661.00 | 13 661.00 | ||
378 Amount of deductible VAT on goods and services | 1 677.00 | 1 677.00 | ||
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