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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : BETON PREFA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-05 | Public | 2017-09-30 | Complete |
| Name | BETON PREFA SERVICES |
| Siren | 822754784 |
| Closing | 2017-09-30 |
| Registry code | 3701 |
| Registration number | 1291 |
| Management number | 2016B01056 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37360 SEMBLANCAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 14 358.00 | 14 358.00 | 14 358.00 | |
BZ Other receivables | 213.00 | 213.00 | 213.00 | |
CF Cash and cash equivalents | 5 995.00 | 5 995.00 | 5 995.00 | |
CH Prepaid expenses | 103.00 | 103.00 | 103.00 | |
CJ TOTAL (II) | 20 671.00 | 20 671.00 | 20 671.00 | |
CO Grand total (0 to V) | 20 671.00 | 20 671.00 | 20 671.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 546.00 | 11 546.00 | ||
DL TOTAL (I) | 12 546.00 | 12 546.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 76.00 | 76.00 | ||
DX Trade payables and related accounts | 1 114.00 | 1 114.00 | ||
EA Other liabilities | 6 933.00 | 6 933.00 | ||
EC TOTAL (IV) | 8 124.00 | 8 124.00 | ||
EE Grand total (I to V) | 20 671.00 | 20 671.00 | ||
EG Accrued income and payables due within one year | 8 124.00 | 8 124.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 283.00 | |||
FJ Net sales | 64 283.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 64 286.00 | |||
FW Other purchases and external expenses | 22 151.00 | |||
FX Taxes, duties, and similar payments | 555.00 | |||
FY Salaries and Wages | 23 571.00 | |||
FZ Social Security Contributions | 4 417.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 50 699.00 | |||
GG - OPERATING RESULT (I - II) | 13 586.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 586.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 2.00 | 2.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2.00 | -2.00 | ||
HK Income tax | 2 038.00 | 2 038.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 286.00 | 64 286.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 740.00 | 52 740.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 546.00 | 11 546.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 1.00 | 1.00 | ||
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