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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : BET A.R.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-09-30 | Simplified |
| 2021-03-12 | Public | 2020-09-30 | Simplified |
| 2020-02-20 | Public | 2019-09-30 | Simplified |
| 2019-02-06 | Public | 2018-09-30 | Simplified |
| 2018-01-29 | Public | 2017-09-30 | Simplified |
| 2017-02-09 | Public | 2016-09-30 | Simplified |
| Name | BET A.R.E. |
| Siren | 814427514 |
| Closing | 2021-09-30 |
| Registry code | 0602 |
| Registration number | 1409 |
| Management number | 2018B00618 |
| Activity code | 7112B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 Mandelieu-la-Napoule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 641.00 | 641.00 | 641.00 | |
028 Tangible Assets | 12 373.00 | 6 038.00 | 6 335.00 | 12 373.00 |
040 Financial Assets | 1 506.00 | 1 506.00 | 1 506.00 | |
044 Total Fixed Assets | 14 519.00 | 6 679.00 | 7 840.00 | 14 519.00 |
064 Advances and down payments on orders | 2 969.00 | 2 969.00 | 2 969.00 | |
068 Receivables – Trade and related accounts | 40 989.00 | 4 756.00 | 36 233.00 | 40 989.00 |
072 Receivables – Other | 289.00 | 289.00 | 289.00 | |
084 Cash | 2 884.00 | 2 884.00 | 2 884.00 | |
092 Prepaid expenses | 3 785.00 | 3 785.00 | 3 785.00 | |
096 Total Current Assets + Prepaid Expenses | 50 916.00 | 4 756.00 | 46 160.00 | 50 916.00 |
110 Total Assets | 65 436.00 | 11 436.00 | 54 000.00 | 65 436.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -51.00 | |||
136 Profit for the Year | 1 847.00 | |||
142 Total Equity - Total I | 2 896.00 | |||
156 Loans and similar debts | 276.00 | |||
166 Suppliers and related accounts | 2 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 997.00 | |||
172 Other debts | 48 385.00 | |||
176 Total debts | 51 105.00 | |||
180 Liabilities Total | 54 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 951.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 118 074.00 | 118 074.00 | ||
218 Production of services sold - France | 126 592.00 | 100 362.00 | 126 592.00 | |
222 Inventory production | -2 917.00 | |||
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 7.00 | 1 451.00 | 7.00 | |
232 Total operating income excluding VAT | 126 599.00 | 103 397.00 | 126 599.00 | |
242 Other external expenses | 74 347.00 | 74 022.00 | 74 347.00 | |
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 1 541.00 | 1 633.00 | 1 541.00 | |
250 Staff compensation | 27 756.00 | 35 737.00 | 27 756.00 | |
252 Social security contributions | 11 935.00 | 10 530.00 | 11 935.00 | |
254 Depreciation and amortization | 2 061.00 | 2 639.00 | 2 061.00 | |
262 Other expenses | 28.00 | 65.00 | 28.00 | |
264 Total operating expenses | 117 668.00 | 124 626.00 | 117 668.00 | |
270 Operating profit | 8 931.00 | -21 229.00 | 8 931.00 | |
280 Financial income | 11 000.00 | |||
290 Exceptional income | 36.00 | 36.00 | ||
294 Financial expenses | 7 120.00 | 227.00 | 7 120.00 | |
300 Exceptional expenses | 311.00 | |||
310 Profit or loss | 1 847.00 | -10 768.00 | 1 847.00 | |
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