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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : B ET H EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| 2017-05-30 | Public | 2015-12-31 | Simplified |
| Name | B ET H EVOLUTION |
| Siren | 792409955 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 2568 |
| Management number | 2013B00188 |
| Activity code | 4399D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 Obernai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 317.00 | 121.00 | 195.00 | 317.00 |
044 Total Fixed Assets | 317.00 | 121.00 | 195.00 | 317.00 |
068 Receivables – Trade and related accounts | 4 520.00 | 4 520.00 | 4 520.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 4 607.00 | 4 607.00 | 4 607.00 | |
110 Total Assets | 4 924.00 | 121.00 | 4 803.00 | 4 924.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 685.00 | |||
136 Profit for the Year | 519.00 | |||
142 Total Equity - Total I | 4 304.00 | |||
156 Loans and similar debts | 30.00 | |||
172 Other debts | 469.00 | |||
176 Total debts | 499.00 | |||
180 Liabilities Total | 4 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 600.00 | 3 600.00 | ||
232 Total operating income excluding VAT | 3 600.00 | 3 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15.00 | 15.00 | ||
242 Other external expenses | 701.00 | 701.00 | ||
244 Taxes, duties and similar payments | 473.00 | 473.00 | ||
250 Staff compensation | 1 116.00 | 1 116.00 | ||
252 Social security contributions | 579.00 | 579.00 | ||
254 Depreciation and amortization | 63.00 | 63.00 | ||
264 Total operating expenses | 2 947.00 | 2 947.00 | ||
270 Operating profit | 653.00 | 653.00 | ||
290 Exceptional income | 63.00 | 63.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
306 Income tax's | 77.00 | 77.00 | ||
310 Profit or loss | 519.00 | 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 396.00 | 396.00 | ||
490 Total Fixed Assets (Gross Value) | 712.00 | 712.00 | ||
494 Total Fixed Assets (Decreases) | 396.00 | 396.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 720.00 | 720.00 | ||
378 Amount of deductible VAT on goods and services | 131.00 | 131.00 | ||
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