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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : BETTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| Name | BETTER |
| Siren | 881651939 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 31048 |
| Management number | 2019B05914 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 000.00 | 88 000.00 | 88 000.00 | |
028 Tangible Assets | 3 500.00 | 352.00 | 3 148.00 | 3 500.00 |
040 Financial Assets | 3 394.00 | 3 394.00 | 3 394.00 | |
044 Total Fixed Assets | 94 894.00 | 352.00 | 94 542.00 | 94 894.00 |
060 Merchandise inventory | 7 429.00 | 576.00 | 6 852.00 | 7 429.00 |
072 Receivables – Other | 244.00 | 244.00 | 244.00 | |
084 Cash | 47 543.00 | 47 543.00 | 47 543.00 | |
096 Total Current Assets + Prepaid Expenses | 55 216.00 | 576.00 | 54 639.00 | 55 216.00 |
110 Total Assets | 150 110.00 | 928.00 | 149 181.00 | 150 110.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 47 901.00 | |||
142 Total Equity - Total I | 52 901.00 | |||
156 Loans and similar debts | 75 310.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 768.00 | |||
172 Other debts | 19 951.00 | |||
176 Total debts | 96 281.00 | |||
180 Liabilities Total | 149 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 94 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104 521.00 | 104 521.00 | ||
226 Operating subsidies received | 9 343.00 | 9 343.00 | ||
230 Other income | 4 805.00 | 4 805.00 | ||
232 Total operating income excluding VAT | 118 669.00 | 118 669.00 | ||
234 Purchases of goods (including customs duties) | 25 223.00 | 25 223.00 | ||
236 Inventory change (goods) | -7 429.00 | -7 429.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 377.00 | 377.00 | ||
242 Other external expenses | 29 343.00 | 29 343.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
250 Staff compensation | 11 074.00 | 11 074.00 | ||
252 Social security contributions | 1 921.00 | 1 921.00 | ||
254 Depreciation and amortization | 352.00 | 352.00 | ||
256 Provisions | 576.00 | 576.00 | ||
262 Other expenses | 133.00 | 133.00 | ||
264 Total operating expenses | 61 828.00 | 61 828.00 | ||
270 Operating profit | 56 842.00 | 56 842.00 | ||
294 Financial expenses | 695.00 | 695.00 | ||
306 Income tax's | 8 246.00 | 8 246.00 | ||
310 Profit or loss | 47 901.00 | 47 901.00 | ||
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