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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : S.C BETON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2020-12-31 | Complete |
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2022-02-28 | Public | 2019-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | S.C BETON |
| Siren | 821898582 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 7098 |
| Management number | 2016B03449 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 CORMEILLES EN PARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 040.00 | 2 240.00 | 2 800.00 | 5 040.00 |
044 Total Fixed Assets | 5 040.00 | 2 240.00 | 2 800.00 | 5 040.00 |
064 Advances and down payments on orders | 8 523.00 | 8 523.00 | 8 523.00 | |
068 Receivables – Trade and related accounts | 78 562.00 | 78 562.00 | 78 562.00 | |
072 Receivables – Other | 28 979.00 | 28 979.00 | 28 979.00 | |
084 Cash | 15 718.00 | 15 718.00 | 15 718.00 | |
096 Total Current Assets + Prepaid Expenses | 131 782.00 | 131 782.00 | 131 782.00 | |
110 Total Assets | 136 822.00 | 2 240.00 | 134 582.00 | 136 822.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 15 216.00 | |||
136 Profit for the Year | 23 763.00 | |||
142 Total Equity - Total I | 44 480.00 | |||
166 Suppliers and related accounts | 20 220.00 | |||
172 Other debts | 59 882.00 | |||
174 Prepaid income | 10 000.00 | |||
176 Total debts | 90 102.00 | |||
180 Liabilities Total | 134 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 259 472.00 | 259 472.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 259 520.00 | 259 520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 896.00 | 8 896.00 | ||
242 Other external expenses | 117 056.00 | 117 056.00 | ||
244 Taxes, duties and similar payments | 997.00 | 997.00 | ||
24B (including equipment leasing) | 3 441.00 | 3 441.00 | ||
250 Staff compensation | 68 184.00 | 68 184.00 | ||
252 Social security contributions | 34 315.00 | 34 315.00 | ||
254 Depreciation and amortization | 1 680.00 | 1 680.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 231 129.00 | 231 129.00 | ||
270 Operating profit | 28 391.00 | 28 391.00 | ||
294 Financial expenses | 630.00 | 630.00 | ||
306 Income tax's | 3 998.00 | 3 998.00 | ||
310 Profit or loss | 23 763.00 | 23 763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 040.00 | 5 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 15 933.00 | 15 933.00 | ||
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