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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : BENGRIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| 2019-04-29 | Public | 2017-12-31 | Complete |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | BENGRIP |
| Siren | 518626197 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 8444 |
| Management number | 2016B07138 |
| Activity code | 7729Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 898.00 | 44 336.00 | 18 562.00 | 62 898.00 |
040 Financial Assets | 48.00 | 48.00 | 48.00 | |
044 Total Fixed Assets | 62 946.00 | 44 336.00 | 18 610.00 | 62 946.00 |
068 Receivables – Trade and related accounts | 8 831.00 | 8 831.00 | 8 831.00 | |
072 Receivables – Other | 505.00 | 505.00 | 505.00 | |
084 Cash | 18 558.00 | 18 558.00 | 18 558.00 | |
092 Prepaid expenses | 461.00 | 461.00 | 461.00 | |
096 Total Current Assets + Prepaid Expenses | 28 355.00 | 28 355.00 | 28 355.00 | |
110 Total Assets | 91 300.00 | 44 336.00 | 46 964.00 | 91 300.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 39 011.00 | |||
136 Profit for the Year | -6 263.00 | |||
142 Total Equity - Total I | 34 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 344.00 | |||
172 Other debts | 12 816.00 | |||
176 Total debts | 12 816.00 | |||
180 Liabilities Total | 46 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 990.00 | |||
195 Of which payables due in more than one year | 11 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 005.00 | 23 005.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 006.00 | 23 006.00 | ||
242 Other external expenses | 13 118.00 | 13 118.00 | ||
244 Taxes, duties and similar payments | 565.00 | 565.00 | ||
254 Depreciation and amortization | 15 586.00 | 15 586.00 | ||
264 Total operating expenses | 29 269.00 | 29 269.00 | ||
270 Operating profit | -6 264.00 | -6 264.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -6 263.00 | -6 263.00 | ||
374 Amount of VAT collected | 4 601.00 | 4 601.00 | ||
378 Amount of deductible VAT on goods and services | 1 840.00 | 1 840.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 990.00 | 5 990.00 | ||
490 Total Fixed Assets (Gross Value) | 56 955.00 | 56 955.00 | ||
492 Total Fixed Assets (Increases) | 5 990.00 | 5 990.00 | ||
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