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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : BETO SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | BETO SAS |
| Siren | 800003238 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 33640 |
| Management number | 2014B00806 |
| Activity code | 4332B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 618.00 | 1 769.00 | 2 849.00 | 4 618.00 |
044 Total Fixed Assets | 4 618.00 | 1 769.00 | 2 849.00 | 4 618.00 |
064 Advances and down payments on orders | 7 554.00 | 7 554.00 | 7 554.00 | |
068 Receivables – Trade and related accounts | 88 598.00 | 88 598.00 | 88 598.00 | |
072 Receivables – Other | 44 225.00 | 44 225.00 | 44 225.00 | |
084 Cash | 128 828.00 | 128 828.00 | 128 828.00 | |
096 Total Current Assets + Prepaid Expenses | 269 207.00 | 269 207.00 | 269 207.00 | |
110 Total Assets | 273 826.00 | 1 769.00 | 272 056.00 | 273 826.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 55 500.00 | |||
134 Retained Earnings | 62 859.00 | |||
136 Profit for the Year | 47 545.00 | |||
142 Total Equity - Total I | 168 105.00 | |||
166 Suppliers and related accounts | 3 359.00 | |||
172 Other debts | 51 221.00 | |||
174 Prepaid income | 49 370.00 | |||
176 Total debts | 103 951.00 | |||
180 Liabilities Total | 272 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 496 326.00 | 496 326.00 | ||
230 Other income | 472.00 | 472.00 | ||
232 Total operating income excluding VAT | 496 799.00 | 496 799.00 | ||
234 Purchases of goods (including customs duties) | 15 946.00 | 15 946.00 | ||
242 Other external expenses | 108 130.00 | 108 130.00 | ||
243 (including business tax) | 1 176.00 | 1 176.00 | ||
244 Taxes, duties and similar payments | 4 067.00 | 4 067.00 | ||
250 Staff compensation | 200 495.00 | 200 495.00 | ||
252 Social security contributions | 100 373.00 | 100 373.00 | ||
254 Depreciation and amortization | 1 031.00 | 1 031.00 | ||
262 Other expenses | 670.00 | 670.00 | ||
264 Total operating expenses | 430 715.00 | 430 715.00 | ||
270 Operating profit | 66 083.00 | 66 083.00 | ||
300 Exceptional expenses | 2 899.00 | 2 899.00 | ||
306 Income tax's | 15 638.00 | 15 638.00 | ||
310 Profit or loss | 47 545.00 | 47 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 950.00 | 1 950.00 | ||
490 Total Fixed Assets (Gross Value) | 2 668.00 | 2 668.00 | ||
492 Total Fixed Assets (Increases) | 1 950.00 | 1 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 594.00 | 1 594.00 | ||
378 Amount of deductible VAT on goods and services | 10 911.00 | 10 911.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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