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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : BETA CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2018-06-30 | Simplified |
| 2018-03-08 | Public | 2017-06-30 | Simplified |
| Name | BETA CONSTRUCTIONS |
| Siren | 820528016 |
| Closing | 2017-06-30 |
| Registry code | 4401 |
| Registration number | 3548 |
| Management number | 2016B01375 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 750.00 | 7 750.00 | 7 750.00 | |
096 Total Current Assets + Prepaid Expenses | 7 750.00 | 7 750.00 | 7 750.00 | |
110 Total Assets | 7 750.00 | 7 750.00 | 7 750.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 425.00 | |||
142 Total Equity - Total I | 5 425.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 193.00 | |||
172 Other debts | 2 205.00 | |||
176 Total debts | 2 325.00 | |||
180 Liabilities Total | 7 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 844.00 | 8 844.00 | ||
232 Total operating income excluding VAT | 8 844.00 | 8 844.00 | ||
242 Other external expenses | 3 407.00 | 3 407.00 | ||
244 Taxes, duties and similar payments | 232.00 | 232.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 3 639.00 | 3 639.00 | ||
270 Operating profit | 5 205.00 | 5 205.00 | ||
306 Income tax's | 780.00 | 780.00 | ||
310 Profit or loss | 4 425.00 | 4 425.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 250.00 | 250.00 | ||
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