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BALANCE SHEET (
2020-04-22)
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 | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 4705 |
| Management number | 2016B01138 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 Bègles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 735.00 | 5 305.00 | 11 429.00 | 16 735.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 16 757.00 | 5 305.00 | 11 451.00 | 16 757.00 |
072 Receivables – Other | 3 930.00 | 3 930.00 | 3 930.00 | |
084 Cash | 10 192.00 | 10 192.00 | 10 192.00 | |
096 Total Current Assets + Prepaid Expenses | 14 122.00 | 14 122.00 | 14 122.00 | |
110 Total Assets | 30 879.00 | 5 305.00 | 25 573.00 | 30 879.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 999.00 | |||
136 Profit for the Year | -22 896.00 | |||
142 Total Equity - Total I | 4 703.00 | |||
156 Loans and similar debts | 12 960.00 | |||
166 Suppliers and related accounts | 13.00 | |||
172 Other debts | 7 898.00 | |||
176 Total debts | 20 870.00 | |||
180 Liabilities Total | 25 573.00 | |||
199 Of which current accounts of debit partners | 3 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 525.00 | 84 525.00 | ||
232 Total operating income excluding VAT | 84 525.00 | 84 525.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -12.00 | -12.00 | ||
242 Other external expenses | 59 925.00 | 59 925.00 | ||
244 Taxes, duties and similar payments | 1 398.00 | 1 398.00 | ||
250 Staff compensation | 27 900.00 | 27 900.00 | ||
252 Social security contributions | 12 878.00 | 12 878.00 | ||
254 Depreciation and amortization | 3 517.00 | 3 517.00 | ||
264 Total operating expenses | 105 606.00 | 105 606.00 | ||
270 Operating profit | -21 081.00 | -21 081.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 1 667.00 | 1 667.00 | ||
310 Profit or loss | -22 896.00 | -22 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 257.00 | 19 257.00 | ||
494 Total Fixed Assets (Decreases) | 2 500.00 | 2 500.00 | ||
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