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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : BETUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2017-12-31 | Simplified |
| 2018-08-24 | Public | 2016-12-31 | Simplified |
| Name | BETUL |
| Siren | 800159014 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 9149 |
| Management number | 2014B00315 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 871.00 | 7 707.00 | 7 164.00 | 14 871.00 |
044 Total Fixed Assets | 14 871.00 | 7 707.00 | 7 164.00 | 14 871.00 |
068 Receivables – Trade and related accounts | 103 617.00 | 103 617.00 | 103 617.00 | |
072 Receivables – Other | 50 998.00 | 50 998.00 | 50 998.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 154 615.00 | 154 615.00 | 154 615.00 | |
110 Total Assets | 169 486.00 | 7 707.00 | 161 779.00 | 169 486.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 32 764.00 | |||
136 Profit for the Year | 35 301.00 | |||
142 Total Equity - Total I | 72 465.00 | |||
156 Loans and similar debts | 1 439.00 | |||
166 Suppliers and related accounts | 4 740.00 | |||
172 Other debts | 83 134.00 | |||
176 Total debts | 89 314.00 | |||
180 Liabilities Total | 161 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 77 323.00 | 77 323.00 | ||
218 Production of services sold - France | 201 023.00 | 212 397.00 | 201 023.00 | |
232 Total operating income excluding VAT | 201 023.00 | 212 397.00 | 201 023.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 718.00 | 9 578.00 | 5 718.00 | |
242 Other external expenses | 80 182.00 | 70 289.00 | 80 182.00 | |
243 (including business tax) | 1 188.00 | 1 188.00 | ||
244 Taxes, duties and similar payments | 1 282.00 | 1 342.00 | 1 282.00 | |
250 Staff compensation | 61 590.00 | 82 766.00 | 61 590.00 | |
252 Social security contributions | 5 687.00 | 19 540.00 | 5 687.00 | |
254 Depreciation and amortization | 3 516.00 | 2 757.00 | 3 516.00 | |
262 Other expenses | 52.00 | 4.00 | 52.00 | |
264 Total operating expenses | 158 028.00 | 186 275.00 | 158 028.00 | |
270 Operating profit | 42 995.00 | 26 122.00 | 42 995.00 | |
300 Exceptional expenses | 528.00 | 1 294.00 | 528.00 | |
306 Income tax's | 7 166.00 | 3 729.00 | 7 166.00 | |
310 Profit or loss | 35 301.00 | 21 099.00 | 35 301.00 | |
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