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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : BETON REVETEMENTS INDUSTRIELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Simplified |
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| Name | BETON REVETEMENTS INDUSTRIELS |
| Siren | 852896398 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 9477 |
| Management number | 2019B01883 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77450 CONDE-SAINTE-LIBIAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 073.00 | 536.00 | 537.00 | 1 073.00 |
028 Tangible Assets | 14 000.00 | 875.00 | 13 125.00 | 14 000.00 |
044 Total Fixed Assets | 15 073.00 | 1 411.00 | 13 662.00 | 15 073.00 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 543.00 | 543.00 | 543.00 | |
084 Cash | 4 323.00 | 4 323.00 | 4 323.00 | |
092 Prepaid expenses | 570.00 | 570.00 | 570.00 | |
096 Total Current Assets + Prepaid Expenses | 10 836.00 | 10 836.00 | 10 836.00 | |
110 Total Assets | 25 909.00 | 1 411.00 | 24 498.00 | 25 909.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 388.00 | |||
142 Total Equity - Total I | 18 388.00 | |||
166 Suppliers and related accounts | 1 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 4 249.00 | |||
176 Total debts | 6 109.00 | |||
180 Liabilities Total | 24 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 700.00 | 28 700.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 28 702.00 | 28 702.00 | ||
242 Other external expenses | 6 199.00 | 6 199.00 | ||
244 Taxes, duties and similar payments | 597.00 | 597.00 | ||
254 Depreciation and amortization | 1 411.00 | 1 411.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 208.00 | 8 208.00 | ||
270 Operating profit | 20 494.00 | 20 494.00 | ||
306 Income tax's | 3 106.00 | 3 106.00 | ||
310 Profit or loss | 17 388.00 | 17 388.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 073.00 | 1 073.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 000.00 | 14 000.00 | ||
492 Total Fixed Assets (Increases) | 15 073.00 | 15 073.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 740.00 | 5 740.00 | ||
378 Amount of deductible VAT on goods and services | 628.00 | 628.00 | ||
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