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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : BENEX France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-10 | Public | 2016-08-31 | Simplified |
| Name | BENEX France |
| Siren | 750391153 |
| Closing | 2016-08-31 |
| Registry code | 5301 |
| Registration number | 64 |
| Management number | 2012B00144 |
| Activity code | 4613Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53500 Montenay |
| 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 | 67 055.00 | 48 842.00 | 18 213.00 | 67 055.00 |
072 Receivables – Other | 1 877.00 | 1 877.00 | 1 877.00 | |
084 Cash | 6 704.00 | 6 704.00 | 6 704.00 | |
092 Prepaid expenses | 274.00 | 274.00 | 274.00 | |
096 Total Current Assets + Prepaid Expenses | 75 911.00 | 48 842.00 | 27 068.00 | 75 911.00 |
110 Total Assets | 75 911.00 | 48 842.00 | 27 068.00 | 75 911.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -16 656.00 | |||
136 Profit for the Year | 9 148.00 | |||
142 Total Equity - Total I | -2 508.00 | |||
166 Suppliers and related accounts | 13 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 411.00 | |||
172 Other debts | 15 843.00 | |||
176 Total debts | 29 576.00 | |||
180 Liabilities Total | 27 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 810.00 | 42 810.00 | ||
230 Other income | 12 679.00 | 12 679.00 | ||
232 Total operating income excluding VAT | 55 489.00 | 55 489.00 | ||
234 Purchases of goods (including customs duties) | 42 320.00 | 42 320.00 | ||
242 Other external expenses | 3 298.00 | 3 298.00 | ||
243 (including business tax) | 359.00 | 359.00 | ||
244 Taxes, duties and similar payments | 359.00 | 359.00 | ||
264 Total operating expenses | 45 977.00 | 45 977.00 | ||
270 Operating profit | 9 512.00 | 9 512.00 | ||
294 Financial expenses | 364.00 | 364.00 | ||
310 Profit or loss | 9 148.00 | 9 148.00 | ||
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