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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : SOCIETE DES NOUVEAUX BETONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-09-30 | Simplified |
| 2020-06-18 | Public | 2019-09-30 | Complete |
| 2018-11-27 | Partially confidential | 2017-09-30 | Simplified |
| 2018-08-09 | Public | 2016-09-30 | Complete |
| 2017-04-07 | Public | 2015-09-30 | Simplified |
| Name | SOCIETE DES NOUVEAUX BETONS |
| Siren | 418578043 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/033293 |
| Management number | 2007B01188 |
| Activity code | 3832Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31280 DREMIL-LAFAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 762.00 | 762.00 | 762.00 | |
028 Tangible Assets | 110 596.00 | 102 302.00 | 8 295.00 | 110 596.00 |
044 Total Fixed Assets | 111 359.00 | 102 302.00 | 9 057.00 | 111 359.00 |
050 Raw materials, supplies, in progress | 9 664.00 | 9 664.00 | 9 664.00 | |
060 Merchandise inventory | 26 531.00 | 610.00 | 25 921.00 | 26 531.00 |
068 Receivables – Trade and related accounts | 64 666.00 | 12 897.00 | 51 769.00 | 64 666.00 |
072 Receivables – Other | 76 090.00 | 76 090.00 | 76 090.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 177 030.00 | 13 507.00 | 163 522.00 | 177 030.00 |
110 Total Assets | 288 388.00 | 115 809.00 | 172 579.00 | 288 388.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 16 569.00 | |||
136 Profit for the Year | -23 813.00 | |||
142 Total Equity - Total I | 1 141.00 | |||
156 Loans and similar debts | 559.00 | |||
166 Suppliers and related accounts | 69 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 740.00 | |||
172 Other debts | 101 412.00 | |||
176 Total debts | 171 438.00 | |||
180 Liabilities Total | 172 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 108 859.00 | 108 859.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
494 Total Fixed Assets (Decreases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 620.00 | 6 620.00 | ||
378 Amount of deductible VAT on goods and services | 1 998.00 | 1 998.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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