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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : BETA CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2018-06-30 | Simplified |
| 2018-03-08 | Public | 2017-06-30 | Simplified |
| Name | BETA CONSTRUCTIONS |
| Siren | 820528016 |
| Closing | 2018-06-30 |
| Registry code | 4401 |
| Registration number | 7031 |
| Management number | 2016B01375 |
| Activity code | 4399C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 429.00 | 7 429.00 | 7 429.00 | |
072 Receivables – Other | 10 265.00 | 10 265.00 | 10 265.00 | |
084 Cash | 9 045.00 | 9 045.00 | 9 045.00 | |
096 Total Current Assets + Prepaid Expenses | 26 739.00 | 26 739.00 | 26 739.00 | |
110 Total Assets | 26 739.00 | 26 739.00 | 26 739.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 325.00 | |||
136 Profit for the Year | 5 557.00 | |||
142 Total Equity - Total I | 10 982.00 | |||
166 Suppliers and related accounts | 3 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 844.00 | |||
172 Other debts | 12 717.00 | |||
176 Total debts | 15 758.00 | |||
180 Liabilities Total | 26 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 280.00 | 93 280.00 | ||
232 Total operating income excluding VAT | 93 280.00 | 93 280.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 593.00 | 4 593.00 | ||
242 Other external expenses | 73 323.00 | 73 323.00 | ||
244 Taxes, duties and similar payments | 543.00 | 543.00 | ||
250 Staff compensation | 6 321.00 | 6 321.00 | ||
252 Social security contributions | 1 947.00 | 1 947.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 86 728.00 | 86 728.00 | ||
270 Operating profit | 6 552.00 | 6 552.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
306 Income tax's | 968.00 | 968.00 | ||
310 Profit or loss | 5 557.00 | 5 557.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 828.00 | 3 828.00 | ||
378 Amount of deductible VAT on goods and services | 2 893.00 | 2 893.00 | ||
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