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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : BETON'BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-12-31 | Simplified |
| 2022-03-21 | Public | 2021-12-31 | Simplified |
| 2021-03-30 | Public | 2020-12-31 | Simplified |
| 2020-04-22 | Public | 2019-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | BETON'BOIS |
| Siren | 818803918 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 7008 |
| Management number | 2016B01138 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 VILLENAVE D ORNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 235.00 | 3 236.00 | 15 999.00 | 19 235.00 |
040 Financial Assets | 22.00 | 22.00 | ||
044 Total Fixed Assets | 19 235.00 | 3 258.00 | 15 977.00 | 19 235.00 |
072 Receivables – Other | 254.00 | 254.00 | 254.00 | 254.00 |
084 Cash | 54 088.00 | 54 088.00 | 54 088.00 | |
096 Total Current Assets + Prepaid Expenses | 54 342.00 | 254.00 | 54 341.00 | 54 342.00 |
110 Total Assets | 73 577.00 | 3 512.00 | 70 362.00 | 73 577.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 452.00 | |||
136 Profit for the Year | 14 569.00 | |||
142 Total Equity - Total I | 27 621.00 | |||
156 Loans and similar debts | 16 495.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 040.00 | |||
172 Other debts | 26 127.00 | |||
176 Total debts | 42 741.00 | |||
180 Liabilities Total | 70 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 787.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 821.00 | 157 821.00 | ||
232 Total operating income excluding VAT | 157 821.00 | 157 821.00 | ||
242 Other external expenses | 102 986.00 | 102 986.00 | ||
244 Taxes, duties and similar payments | 1 392.00 | 1 392.00 | ||
250 Staff compensation | 22 402.00 | 22 402.00 | ||
252 Social security contributions | 10 610.00 | 10 610.00 | ||
254 Depreciation and amortization | 2 090.00 | 2 090.00 | ||
264 Total operating expenses | 139 481.00 | 139 481.00 | ||
270 Operating profit | 18 340.00 | 18 340.00 | ||
290 Exceptional income | 168.00 | 168.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
300 Exceptional expenses | 1 055.00 | 1 055.00 | ||
306 Income tax's | 2 808.00 | 2 808.00 | ||
310 Profit or loss | 14 569.00 | 14 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 787.00 | 17 787.00 | ||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 17 787.00 | 17 787.00 | ||
494 Total Fixed Assets (Decreases) | 1 052.00 | 1 052.00 | ||
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