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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : BETON NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-09-03 | Public | 2018-12-31 | Simplified |
| Name | BETON NET |
| Siren | 823973532 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 26461 |
| Management number | 2018B04576 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78510 Triel-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 96.00 | 96.00 | 96.00 | |
044 Total Fixed Assets | 96.00 | 96.00 | 96.00 | |
068 Receivables – Trade and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
072 Receivables – Other | 7 362.00 | 7 362.00 | 7 362.00 | |
080 Sellable securities | 40.00 | 40.00 | 40.00 | |
084 Cash | 49 440.00 | 49 440.00 | 49 440.00 | |
096 Total Current Assets + Prepaid Expenses | 57 882.00 | 57 882.00 | 57 882.00 | |
110 Total Assets | 57 882.00 | 57 882.00 | 57 882.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 17 567.00 | |||
136 Profit for the Year | 22 212.00 | |||
142 Total Equity - Total I | 41 979.00 | |||
156 Loans and similar debts | 7 658.00 | |||
166 Suppliers and related accounts | 896.00 | |||
172 Other debts | 15 008.00 | |||
176 Total debts | 15 904.00 | |||
180 Liabilities Total | 57 882.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 201.00 | 104 201.00 | ||
232 Total operating income excluding VAT | 104 201.00 | 104 201.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 999.00 | 4 999.00 | ||
242 Other external expenses | 23 627.00 | 23 627.00 | ||
244 Taxes, duties and similar payments | 336.00 | 336.00 | ||
250 Staff compensation | 35 629.00 | 35 629.00 | ||
252 Social security contributions | 13 145.00 | 13 145.00 | ||
264 Total operating expenses | 77 736.00 | 77 736.00 | ||
270 Operating profit | 26 465.00 | 26 465.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 47.00 | 47.00 | ||
294 Financial expenses | 380.00 | 380.00 | ||
300 Exceptional expenses | 2 657.00 | 2 657.00 | ||
306 Income tax's | 3 920.00 | 3 920.00 | ||
310 Profit or loss | 22 212.00 | 22 212.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 96.00 | 96.00 | ||
492 Total Fixed Assets (Increases) | 96.00 | 96.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 964.00 | 3 964.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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