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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : CONCRETE & STEEL PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | CONCRETE & STEEL PARTNERS |
| Siren | 844331405 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 1335 |
| Management number | 2018B01346 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 387 801.00 | 387 801.00 | 387 801.00 | |
072 Receivables – Other | 13 723.00 | 13 723.00 | 13 723.00 | |
084 Cash | 193 126.00 | 193 125.00 | 193 126.00 | |
096 Total Current Assets + Prepaid Expenses | 594 649.00 | 594 649.00 | 594 649.00 | |
110 Total Assets | 594 649.00 | 594 649.00 | 594 649.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 88 886.00 | |||
142 Total Equity - Total I | 98 886.00 | |||
166 Suppliers and related accounts | 279 705.00 | |||
172 Other debts | 216 059.00 | |||
176 Total debts | 495 764.00 | |||
180 Liabilities Total | 594 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 777 569.00 | 777 569.00 | ||
218 Production of services sold - France | 777 569.00 | 777 569.00 | ||
232 Total operating income excluding VAT | 777 569.00 | 777 569.00 | ||
242 Other external expenses | 504 576.00 | 504 576.00 | ||
244 Taxes, duties and similar payments | 266.00 | 266.00 | ||
250 Staff compensation | 111 600.00 | 111 600.00 | ||
252 Social security contributions | 44 578.00 | 44 578.00 | ||
262 Other expenses | 897.00 | 897.00 | ||
264 Total operating expenses | 661 918.00 | 661 918.00 | ||
270 Operating profit | 115 652.00 | 115 652.00 | ||
306 Income tax's | 26 766.00 | 26 766.00 | ||
310 Profit or loss | 88 888.00 | 88 888.00 | ||
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