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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : B.E.T. SYRAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Complete |
| Name | B.E.T. SYRAH |
| Siren | 840637722 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 3157 |
| Management number | 2018B01689 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 230 000.00 | 230 000.00 | 230 000.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 25 391.00 | 25 391.00 | 25 391.00 | |
CF Cash and cash equivalents | 62 067.00 | 62 067.00 | 62 067.00 | |
CJ TOTAL (II) | 87 458.00 | 87 458.00 | 87 458.00 | |
CO Grand total (0 to V) | 317 458.00 | 317 458.00 | 317 458.00 | |
CU Other investments | 230 000.00 | 230 000.00 | 230 000.00 | |
CX Development or Research and Development Expenses | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 11 014.00 | 31 700.00 | 11 014.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 013.00 | 29 314.00 | 45 013.00 | |
DL TOTAL (I) | 57 127.00 | 62 114.00 | 57 127.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 189 831.00 | 190 513.00 | 189 831.00 | |
DX Trade payables and related accounts | 587.00 | 1 248.00 | 587.00 | |
DY Tax and social security liabilities | 69 914.00 | 60 712.00 | 69 914.00 | |
EC TOTAL (IV) | 260 331.00 | 252 473.00 | 260 331.00 | |
EE Grand total (I to V) | 317 458.00 | 314 587.00 | 317 458.00 | |
EG Accrued income and payables due within one year | 260 331.00 | 252 473.00 | 260 331.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 171 000.00 | 171 000.00 | 171 000.00 | |
FJ Net sales | 171 000.00 | 171 000.00 | 171 000.00 | |
FO Operating subsidies | 3 000.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 174 001.00 | |||
FW Other purchases and external expenses | 3 497.00 | |||
FX Taxes, duties, and similar payments | 1 006.00 | |||
FY Salaries and Wages | 61 471.00 | |||
FZ Social Security Contributions | 54 207.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 120 181.00 | |||
GG - OPERATING RESULT (I - II) | 53 820.00 | |||
GL Other interest and similar income | 376.00 | |||
GP Total financial income (V) | 376.00 | |||
GV - FINANCIAL INCOME (V - VI) | 376.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 54 196.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 54 207.00 | 72 293.00 | 54 207.00 | |
HK Income tax | 9 183.00 | 4 644.00 | 9 183.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 174 377.00 | 177 200.00 | 174 377.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 129 364.00 | 147 886.00 | 129 364.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 45 013.00 | 29 314.00 | 45 013.00 | |
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