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BALANCE SHEET (
2021-09-15)
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 | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 11693 |
| Management number | 2019B01883 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-09-15 |
| 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 | 1 073.00 | 1 073.00 | |
028 Tangible Assets | 14 000.00 | 4 375.00 | 9 625.00 | 14 000.00 |
044 Total Fixed Assets | 15 073.00 | 5 448.00 | 9 625.00 | 15 073.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 386.00 | 386.00 | 386.00 | |
084 Cash | 52 217.00 | 52 217.00 | 52 217.00 | |
092 Prepaid expenses | 584.00 | 584.00 | 584.00 | |
096 Total Current Assets + Prepaid Expenses | 53 188.00 | 53 188.00 | 53 188.00 | |
110 Total Assets | 68 261.00 | 5 448.00 | 62 813.00 | 68 261.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 288.00 | |||
136 Profit for the Year | 35 273.00 | |||
142 Total Equity - Total I | 53 661.00 | |||
166 Suppliers and related accounts | 2 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181.00 | |||
172 Other debts | 6 793.00 | |||
176 Total debts | 9 152.00 | |||
180 Liabilities Total | 62 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 225.00 | 1 225.00 | ||
218 Production of services sold - France | 59 752.00 | 28 700.00 | 59 752.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 59 754.00 | 28 702.00 | 59 754.00 | |
242 Other external expenses | 11 838.00 | 6 199.00 | 11 838.00 | |
244 Taxes, duties and similar payments | 1 397.00 | 597.00 | 1 397.00 | |
254 Depreciation and amortization | 4 037.00 | 1 411.00 | 4 037.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 17 273.00 | 8 208.00 | 17 273.00 | |
270 Operating profit | 42 482.00 | 20 494.00 | 42 482.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 7 174.00 | 3 106.00 | 7 174.00 | |
310 Profit or loss | 35 273.00 | 17 388.00 | 35 273.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 073.00 | 15 073.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 705.00 | 11 705.00 | ||
378 Amount of deductible VAT on goods and services | 96.00 | 96.00 | ||
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