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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : BET COUTHOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-06-30 | Simplified |
| 2022-07-04 | Public | 2021-06-30 | Simplified |
| 2021-05-12 | Public | 2020-06-30 | Simplified |
| Name | BET COUTHOUIS |
| Siren | 822620613 |
| Closing | 2022-06-30 |
| Registry code | 7701 |
| Registration number | 16045 |
| Management number | 2016B02003 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 149 700.00 | 149 700.00 | 149 700.00 | |
014 Intangible Assets - Other | 13 412.00 | 13 412.00 | 13 412.00 | |
028 Tangible Assets | 3 487.00 | 1 958.00 | 1 529.00 | 3 487.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 167 100.00 | 15 370.00 | 151 729.00 | 167 100.00 |
050 Raw materials, supplies, in progress | 21 780.00 | 21 780.00 | 21 780.00 | |
068 Receivables – Trade and related accounts | 374 825.00 | 27 293.00 | 347 532.00 | 374 825.00 |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
084 Cash | 32 358.00 | 32 358.00 | 32 358.00 | |
092 Prepaid expenses | 510.00 | 510.00 | 510.00 | |
096 Total Current Assets + Prepaid Expenses | 429 578.00 | 27 293.00 | 402 285.00 | 429 578.00 |
110 Total Assets | 596 678.00 | 42 663.00 | 554 014.00 | 596 678.00 |
120 Share or Individual Capital | 153 000.00 | |||
126 Legal Reserve | 12 352.00 | |||
134 Retained Earnings | 164 700.00 | |||
136 Profit for the Year | 88 909.00 | |||
142 Total Equity - Total I | 418 962.00 | |||
166 Suppliers and related accounts | 9 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 390.00 | |||
172 Other debts | 125 376.00 | |||
176 Total debts | 135 053.00 | |||
180 Liabilities Total | 554 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 350 669.00 | 350 669.00 | ||
222 Inventory production | 3 030.00 | 3 030.00 | ||
230 Other income | 4 826.00 | 4 826.00 | ||
232 Total operating income excluding VAT | 358 524.00 | 358 524.00 | ||
242 Other external expenses | 75 490.00 | 75 490.00 | ||
243 (including business tax) | 2 543.00 | 2 543.00 | ||
244 Taxes, duties and similar payments | 3 892.00 | 3 892.00 | ||
250 Staff compensation | 110 642.00 | 110 642.00 | ||
252 Social security contributions | 46 573.00 | 46 573.00 | ||
254 Depreciation and amortization | 982.00 | 982.00 | ||
262 Other expenses | 5 876.00 | 5 876.00 | ||
264 Total operating expenses | 243 455.00 | 243 455.00 | ||
270 Operating profit | 115 069.00 | 115 069.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 26 110.00 | 26 110.00 | ||
310 Profit or loss | 88 909.00 | 88 909.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 167 100.00 | 167 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 68 675.00 | 68 675.00 | ||
378 Amount of deductible VAT on goods and services | 10 812.00 | 10 812.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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