Grow your business safely with BETON REVETEMENTS INDUSTRIELS
All the information you need about BETON REVETEMENTS INDUSTRIELS to develop and secure your business in France
B
HOME >
CORPORATES
>
BETON REVETEMENTS INDUSTRIELS >
BALANCE SHEET (
2022-09-27)
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 | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 12205 |
| Management number | 2019B01883 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| 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 |
028 Tangible Assets | 14 000.00 | 7 875.00 | 6 125.00 | 14 000.00 |
044 Total Fixed Assets | 14 000.00 | 7 875.00 | 6 125.00 | 14 000.00 |
072 Receivables – Other | 515.00 | 515.00 | 515.00 | |
084 Cash | 78 273.00 | 78 273.00 | 78 273.00 | |
092 Prepaid expenses | 602.00 | 602.00 | 602.00 | |
096 Total Current Assets + Prepaid Expenses | 79 390.00 | 79 390.00 | 79 390.00 | |
110 Total Assets | 93 390.00 | 7 875.00 | 85 515.00 | 93 390.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 52 561.00 | |||
136 Profit for the Year | 27 490.00 | |||
142 Total Equity - Total I | 81 151.00 | |||
166 Suppliers and related accounts | 1 906.00 | |||
172 Other debts | 2 458.00 | |||
176 Total debts | 4 364.00 | |||
180 Liabilities Total | 85 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 600.00 | 59 752.00 | 53 600.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 53 601.00 | 59 754.00 | 53 601.00 | |
242 Other external expenses | 16 053.00 | 11 838.00 | 16 053.00 | |
244 Taxes, duties and similar payments | 1 305.00 | 1 397.00 | 1 305.00 | |
254 Depreciation and amortization | 3 500.00 | 4 037.00 | 3 500.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 20 859.00 | 17 273.00 | 20 859.00 | |
270 Operating profit | 32 742.00 | 42 482.00 | 32 742.00 | |
300 Exceptional expenses | 215.00 | 35.00 | 215.00 | |
306 Income tax's | 5 037.00 | 7 174.00 | 5 037.00 | |
310 Profit or loss | 27 490.00 | 35 273.00 | 27 490.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 073.00 | 1 073.00 | ||
490 Total Fixed Assets (Gross Value) | 15 073.00 | 15 073.00 | ||
494 Total Fixed Assets (Decreases) | 1 073.00 | 1 073.00 | ||
all companies in France
Complete and comprehensive database.
