Grow your business safely with BETON'BOIS
All the information you need about BETON'BOIS to develop and secure your business in France
B
HOME >
CORPORATES
>
BETON'BOIS >
BALANCE SHEET (
2023-03-16)
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 | 2022-12-31 |
| Registry code | 3302 |
| Registration number | 4207 |
| Management number | 2016B01138 |
| Activity code | 4332A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-16 |
| 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 | 15 997.00 | 1 418.00 | 17 415.00 |
040 Financial Assets | -22.00 | 22.00 | ||
044 Total Fixed Assets | 17 415.00 | 15 975.00 | 1 440.00 | 17 415.00 |
068 Receivables – Trade and related accounts | 4 510.00 | 4 510.00 | 4 510.00 | |
072 Receivables – Other | 9 174.00 | 9 174.00 | 9 174.00 | |
084 Cash | 4 137.00 | 4 137.00 | 4 137.00 | |
096 Total Current Assets + Prepaid Expenses | 17 822.00 | 17 822.00 | 17 822.00 | |
110 Total Assets | 35 237.00 | 15 975.00 | 19 261.00 | 35 237.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 999.00 | |||
136 Profit for the Year | -13 819.00 | |||
142 Total Equity - Total I | 13 780.00 | |||
156 Loans and similar debts | 2 141.00 | |||
166 Suppliers and related accounts | 32.00 | |||
172 Other debts | 3 307.00 | |||
176 Total debts | 5 481.00 | |||
180 Liabilities Total | 19 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 017.00 | 225 017.00 | ||
230 Other income | 6 170.00 | 6 170.00 | ||
232 Total operating income excluding VAT | 231 188.00 | 231 188.00 | ||
242 Other external expenses | 170 748.00 | 170 748.00 | ||
250 Staff compensation | 45 029.00 | 45 029.00 | ||
252 Social security contributions | 20 319.00 | 20 319.00 | ||
254 Depreciation and amortization | 3 657.00 | 3 657.00 | ||
264 Total operating expenses | 239 753.00 | 239 753.00 | ||
270 Operating profit | -8 565.00 | -8 565.00 | ||
290 Exceptional income | 3 003.00 | 3 003.00 | ||
294 Financial expenses | 232.00 | 232.00 | ||
300 Exceptional expenses | 502.00 | 502.00 | ||
310 Profit or loss | -6 296.00 | -6 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 437.00 | 17 437.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 109.00 | 32 109.00 | ||
378 Amount of deductible VAT on goods and services | 30 973.00 | 30 973.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 22.00 | 22.00 | ||
684 DECREASES in Total Provisions Statement | 22.00 | 22.00 | ||
all companies in France
Complete and comprehensive database.
