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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : BETON FUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | BETON FUTE |
| Siren | 820166429 |
| Closing | 2016-12-31 |
| Registry code | 4302 |
| Registration number | B2017/002081 |
| Management number | 2016B00178 |
| Activity code | 2369Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43200 YSSINGEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 480.00 | 306.00 | 1 174.00 | 1 480.00 |
028 Tangible Assets | 7 705.00 | 816.00 | 6 889.00 | 7 705.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 9 204.00 | 1 121.00 | 8 083.00 | 9 204.00 |
050 Raw materials, supplies, in progress | 3 258.00 | 3 258.00 | 3 258.00 | |
068 Receivables – Trade and related accounts | 1 597.00 | 1 597.00 | 1 597.00 | |
084 Cash | 8 345.00 | 8 345.00 | 8 345.00 | |
092 Prepaid expenses | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 13 461.00 | 13 461.00 | 13 461.00 | |
110 Total Assets | 22 665.00 | 1 121.00 | 21 544.00 | 22 665.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 2 637.00 | |||
140 Regulated Provisions | 1 895.00 | |||
142 Total Equity - Total I | 6 031.00 | |||
156 Loans and similar debts | 4 584.00 | |||
166 Suppliers and related accounts | 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 660.00 | |||
172 Other debts | 10 660.00 | |||
176 Total debts | 15 513.00 | |||
180 Liabilities Total | 21 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 204.00 | |||
195 Of which payables due in more than one year | 3 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 735.00 | 12 735.00 | ||
222 Inventory production | 158.00 | 158.00 | ||
232 Total operating income excluding VAT | 12 893.00 | 12 893.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 424.00 | 3 424.00 | ||
240 Inventory changes (raw materials and supplies) | -3 100.00 | -3 100.00 | ||
242 Other external expenses | 8 456.00 | 8 456.00 | ||
250 Staff compensation | 329.00 | 329.00 | ||
254 Depreciation and amortization | 1 121.00 | 1 121.00 | ||
264 Total operating expenses | 10 230.00 | 10 230.00 | ||
270 Operating profit | 2 662.00 | 2 662.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
310 Profit or loss | 2 637.00 | 2 637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 480.00 | 1 480.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 705.00 | 7 705.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
492 Total Fixed Assets (Increases) | 9 204.00 | 9 204.00 | ||
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