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BALANCE SHEET (
2023-04-13)
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 | 2022-12-31 |
| Registry code | 7701 |
| Registration number | 2309 |
| Management number | 2019B01883 |
| Activity code | 7112B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| 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 | 11 375.00 | 2 625.00 | 14 000.00 |
044 Total Fixed Assets | 14 000.00 | 11 375.00 | 2 625.00 | 14 000.00 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 113 676.00 | 113 676.00 | 113 676.00 | |
092 Prepaid expenses | 626.00 | 626.00 | 626.00 | |
096 Total Current Assets + Prepaid Expenses | 125 402.00 | 125 402.00 | 125 402.00 | |
110 Total Assets | 139 402.00 | 11 375.00 | 128 027.00 | 139 402.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 80 051.00 | |||
136 Profit for the Year | 39 449.00 | |||
142 Total Equity - Total I | 120 600.00 | |||
166 Suppliers and related accounts | 1 849.00 | |||
172 Other debts | 5 578.00 | |||
176 Total debts | 7 427.00 | |||
180 Liabilities Total | 128 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 300.00 | 53 600.00 | 69 300.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 69 301.00 | 53 601.00 | 69 301.00 | |
242 Other external expenses | 17 105.00 | 16 053.00 | 17 105.00 | |
244 Taxes, duties and similar payments | 1 350.00 | 1 305.00 | 1 350.00 | |
254 Depreciation and amortization | 3 500.00 | 3 500.00 | 3 500.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 21 955.00 | 20 859.00 | 21 955.00 | |
270 Operating profit | 47 346.00 | 32 742.00 | 47 346.00 | |
300 Exceptional expenses | 90.00 | 215.00 | 90.00 | |
306 Income tax's | 7 807.00 | 5 037.00 | 7 807.00 | |
310 Profit or loss | 39 449.00 | 27 490.00 | 39 449.00 | |
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