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BALANCE SHEET (
2022-03-21)
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 | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 7085 |
| Management number | 2016B01138 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 17 415.00 | 12 340.00 | 5 075.00 | 17 415.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 17 437.00 | 12 340.00 | 5 097.00 | 17 437.00 |
072 Receivables – Other | 10 018.00 | 10 018.00 | 10 018.00 | |
084 Cash | 33 401.00 | 33 401.00 | 33 401.00 | |
096 Total Current Assets + Prepaid Expenses | 43 419.00 | 43 419.00 | 43 419.00 | |
110 Total Assets | 60 856.00 | 12 340.00 | 48 516.00 | 60 856.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 999.00 | |||
136 Profit for the Year | -4 523.00 | |||
142 Total Equity - Total I | 23 076.00 | |||
156 Loans and similar debts | 5 457.00 | |||
166 Suppliers and related accounts | 13 801.00 | |||
172 Other debts | 6 183.00 | |||
176 Total debts | 25 440.00 | |||
180 Liabilities Total | 48 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7.00 | 7.00 | ||
218 Production of services sold - France | 285 248.00 | 285 248.00 | ||
226 Operating subsidies received | 3 700.00 | 3 700.00 | ||
230 Other income | 463.00 | 463.00 | ||
232 Total operating income excluding VAT | 289 418.00 | 289 418.00 | ||
242 Other external expenses | 194 748.00 | 194 748.00 | ||
244 Taxes, duties and similar payments | 1 047.00 | 1 047.00 | ||
250 Staff compensation | 56 636.00 | 56 636.00 | ||
252 Social security contributions | 22 511.00 | 22 511.00 | ||
254 Depreciation and amortization | 3 536.00 | 3 536.00 | ||
264 Total operating expenses | 278 478.00 | 278 478.00 | ||
270 Operating profit | 10 940.00 | 10 940.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 10 943.00 | 10 943.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 699.00 | 699.00 | ||
490 Total Fixed Assets (Gross Value) | 16 757.00 | 16 757.00 | ||
492 Total Fixed Assets (Increases) | 699.00 | 699.00 | ||
494 Total Fixed Assets (Decreases) | 19.00 | 19.00 | ||
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