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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : BETANCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | BETANCH |
| Siren | 824653455 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3806 |
| Management number | 2016B11584 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 200.00 | 9 433.00 | 6 767.00 | 16 200.00 |
044 Total Fixed Assets | 16 200.00 | 9 433.00 | 6 767.00 | 16 200.00 |
068 Receivables – Trade and related accounts | 56 750.00 | 56 750.00 | 56 750.00 | |
072 Receivables – Other | 9 319.00 | 9 319.00 | 9 319.00 | |
084 Cash | 27 577.00 | 27 577.00 | 27 577.00 | |
096 Total Current Assets + Prepaid Expenses | 93 646.00 | 93 646.00 | 93 646.00 | |
110 Total Assets | 109 846.00 | 9 433.00 | 100 413.00 | 109 846.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 929.00 | |||
136 Profit for the Year | 9 033.00 | |||
142 Total Equity - Total I | 28 062.00 | |||
166 Suppliers and related accounts | 63 833.00 | |||
172 Other debts | 8 518.00 | |||
176 Total debts | 72 351.00 | |||
180 Liabilities Total | 100 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 239 233.00 | 239 233.00 | ||
232 Total operating income excluding VAT | 239 233.00 | 239 233.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 493.00 | 59 493.00 | ||
242 Other external expenses | 17 435.00 | 17 435.00 | ||
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
250 Staff compensation | 49 916.00 | 49 916.00 | ||
252 Social security contributions | 32 110.00 | 32 110.00 | ||
254 Depreciation and amortization | 4 716.00 | 4 716.00 | ||
264 Total operating expenses | 164 005.00 | 164 005.00 | ||
270 Operating profit | 75 228.00 | 75 228.00 | ||
294 Financial expenses | 769.00 | 769.00 | ||
300 Exceptional expenses | 63 833.00 | 63 833.00 | ||
306 Income tax's | 1 594.00 | 1 594.00 | ||
310 Profit or loss | 9 033.00 | 9 033.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 200.00 | 16 200.00 | ||
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