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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : EL BETTANI ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | EL BETTANI ET CIE |
| Siren | 819191198 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 1777 |
| Management number | 2016B00196 |
| Activity code | 0240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40465 Pontonx-sur-l'adour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 19 292.00 | 3 828.00 | 15 464.00 | 19 292.00 |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 20 832.00 | 3 828.00 | 17 004.00 | 20 832.00 |
068 Receivables – Trade and related accounts | 26 920.00 | 26 920.00 | 26 920.00 | |
072 Receivables – Other | 1 002.00 | 1 002.00 | 1 002.00 | |
084 Cash | 64 901.00 | 64 901.00 | 64 901.00 | |
096 Total Current Assets + Prepaid Expenses | 92 822.00 | 92 822.00 | 92 822.00 | |
110 Total Assets | 113 654.00 | 3 828.00 | 109 826.00 | 113 654.00 |
120 Share or Individual Capital | 77 410.00 | |||
136 Profit for the Year | 11 108.00 | |||
142 Total Equity - Total I | 88 518.00 | |||
166 Suppliers and related accounts | 8 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 666.00 | |||
172 Other debts | 13 254.00 | |||
176 Total debts | 21 308.00 | |||
180 Liabilities Total | 109 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 237.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227 376.00 | 227 376.00 | ||
230 Other income | 495.00 | 495.00 | ||
232 Total operating income excluding VAT | 227 871.00 | 227 871.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 294.00 | 1 294.00 | ||
242 Other external expenses | 119 098.00 | 119 098.00 | ||
244 Taxes, duties and similar payments | 382.00 | 382.00 | ||
250 Staff compensation | 82 830.00 | 82 830.00 | ||
252 Social security contributions | 7 402.00 | 7 402.00 | ||
254 Depreciation and amortization | 3 828.00 | 3 828.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 214 840.00 | 214 840.00 | ||
270 Operating profit | 13 030.00 | 13 030.00 | ||
290 Exceptional income | 405.00 | 405.00 | ||
294 Financial expenses | 465.00 | 465.00 | ||
306 Income tax's | 1 862.00 | 1 862.00 | ||
310 Profit or loss | 11 108.00 | 11 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 19 292.00 | 19 292.00 | ||
482 INCREASES Financial Assets | 945.00 | 945.00 | ||
484 DECREASES Financial Assets | 405.00 | 405.00 | ||
492 Total Fixed Assets (Increases) | 21 237.00 | 21 237.00 | ||
494 Total Fixed Assets (Decreases) | 405.00 | 405.00 | ||
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