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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : B.E.T PYRENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | B.E.T PYRENE |
| Siren | 815079686 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/022432 |
| Management number | 2015B04056 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31560 CALMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 086.00 | 5 086.00 | 5 086.00 | |
028 Tangible Assets | 3 302.00 | 3 302.00 | 3 302.00 | |
044 Total Fixed Assets | 8 389.00 | 8 389.00 | 8 389.00 | |
068 Receivables – Trade and related accounts | 8 316.00 | 8 316.00 | 8 316.00 | |
072 Receivables – Other | 897.00 | 897.00 | 897.00 | |
084 Cash | 72 301.00 | 72 301.00 | 72 301.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 81 554.00 | 81 554.00 | 81 554.00 | |
110 Total Assets | 89 943.00 | 8 389.00 | 81 554.00 | 89 943.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 2 598.00 | |||
136 Profit for the Year | 44 632.00 | |||
142 Total Equity - Total I | 69 230.00 | |||
166 Suppliers and related accounts | 1 797.00 | |||
172 Other debts | 10 526.00 | |||
176 Total debts | 12 323.00 | |||
180 Liabilities Total | 81 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 661.00 | 104 661.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 104 673.00 | 104 673.00 | ||
242 Other external expenses | 18 849.00 | 18 849.00 | ||
243 (including business tax) | 647.00 | 647.00 | ||
244 Taxes, duties and similar payments | 790.00 | 790.00 | ||
250 Staff compensation | 24 966.00 | 24 966.00 | ||
252 Social security contributions | 5 573.00 | 5 573.00 | ||
254 Depreciation and amortization | 286.00 | 286.00 | ||
264 Total operating expenses | 50 468.00 | 50 468.00 | ||
270 Operating profit | 54 205.00 | 54 205.00 | ||
306 Income tax's | 9 573.00 | 9 573.00 | ||
310 Profit or loss | 44 632.00 | 44 632.00 | ||
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