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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : BENNES BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2020-12-23 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2014-12-31 | Simplified |
| Name | BENNES BATIMENT |
| Siren | 800213167 |
| Closing | 2014-12-31 |
| Registry code | 9401 |
| Registration number | 302 |
| Management number | 2014B00585 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 667.00 | 240.00 | 1 426.00 | 1 667.00 |
044 Total Fixed Assets | 1 667.00 | 240.00 | 1 426.00 | 1 667.00 |
068 Receivables – Trade and related accounts | 15 921.00 | 15 921.00 | 15 921.00 | |
072 Receivables – Other | 1 170.00 | 1 170.00 | 1 170.00 | |
084 Cash | 2 166.00 | 2 166.00 | 2 166.00 | |
096 Total Current Assets + Prepaid Expenses | 19 258.00 | 19 258.00 | 19 258.00 | |
110 Total Assets | 19 258.00 | 19 258.00 | 19 258.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 3 498.00 | |||
136 Profit for the Year | 3 498.00 | |||
142 Total Equity - Total I | 6 498.00 | |||
156 Loans and similar debts | 1 464.00 | |||
166 Suppliers and related accounts | 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 10 443.00 | |||
176 Total debts | 12 760.00 | |||
180 Liabilities Total | 19 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 55 289.00 | 55 289.00 | ||
218 Production of services sold - France | 55 289.00 | 55 289.00 | ||
232 Total operating income excluding VAT | 55 289.00 | 55 289.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 125.00 | 2 125.00 | ||
242 Other external expenses | 31 412.00 | 31 412.00 | ||
244 Taxes, duties and similar payments | 898.00 | 898.00 | ||
250 Staff compensation | 12 864.00 | 12 864.00 | ||
252 Social security contributions | 4 770.00 | 4 770.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
264 Total operating expenses | 51 171.00 | 51 171.00 | ||
270 Operating profit | 4 119.00 | 4 119.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 607.00 | 607.00 | ||
306 Income tax's | 617.00 | 617.00 | ||
310 Profit or loss | 3 498.00 | 3 498.00 | ||
374 Amount of VAT collected | 22.00 | 22.00 | ||
378 Amount of deductible VAT on goods and services | 1 043.00 | 1 043.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 667.00 | 1 667.00 | ||
492 Total Fixed Assets (Increases) | 1 667.00 | 1 667.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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