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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : BENJI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2021-09-30 | Complete |
| 2021-03-19 | Public | 2020-09-30 | Complete |
| 2020-05-12 | Public | 2019-09-30 | Complete |
| 2019-03-13 | Public | 2018-09-30 | Complete |
| 2018-10-18 | Public | 2017-09-30 | Complete |
| 2017-04-07 | Public | 2016-09-30 | Complete |
| Name | BENJI |
| Siren | 433582491 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 13560 |
| Management number | 2002B05573 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 734.00 | 45 734.00 | 45 734.00 | |
AR Technical installations, industrial equipment and tools | 4 145.00 | 4 145.00 | 4 145.00 | |
AT Other tangible assets | 18 836.00 | 18 836.00 | 18 836.00 | |
BJ TOTAL (I) | 68 716.00 | 22 981.00 | 45 734.00 | 68 716.00 |
BT Goods | 1 824.00 | 1 824.00 | 1 824.00 | |
CF Cash and cash equivalents | 42 496.00 | 42 496.00 | 42 496.00 | |
CJ TOTAL (II) | 47 831.00 | 47 831.00 | 47 831.00 | |
CO Grand total (0 to V) | 116 547.00 | 22 981.00 | 93 566.00 | 116 547.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 156.00 | 94 307.00 | 95 156.00 | |
232 Total operating income excluding VAT | 95 156.00 | 94 307.00 | 95 156.00 | |
234 Purchases of goods (including customs duties) | 47 222.00 | 43 354.00 | 47 222.00 | |
236 Inventory change (goods) | -1 692.00 | 37.00 | -1 692.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 658.00 | 1 229.00 | 1 658.00 | |
242 Other external expenses | 13 829.00 | 14 036.00 | 13 829.00 | |
244 Taxes, duties and similar payments | 919.00 | 912.00 | 919.00 | |
250 Staff compensation | 25 041.00 | 25 259.00 | 25 041.00 | |
252 Social security contributions | 7 874.00 | 7 848.00 | 7 874.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 94 855.00 | 92 681.00 | 94 855.00 | |
270 Operating profit | 301.00 | 1 626.00 | 301.00 | |
306 Income tax's | -587.00 | -471.00 | -587.00 | |
310 Profit or loss | 888.00 | 2 097.00 | 888.00 | |
DA Share or individual capital | 45 734.00 | 45 734.00 | 45 734.00 | |
DD Legal reserve (1) | 4 573.00 | 4 573.00 | 4 573.00 | |
DH Retained earnings | 31 472.00 | 29 374.00 | 31 472.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 888.00 | 2 097.00 | 888.00 | |
DL TOTAL (I) | 82 668.00 | 81 780.00 | 82 668.00 | |
DX Trade payables and related accounts | 904.00 | 1 783.00 | 904.00 | |
EC TOTAL (IV) | 10 897.00 | 11 796.00 | 10 897.00 | |
EE Grand total (I to V) | 93 566.00 | 93 576.00 | 93 566.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 5 413.00 | 5 413.00 | 5 413.00 | |
8B Suppliers and Related Accounts | 904.00 | 904.00 | 904.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 511.00 | 3 511.00 | 3 511.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 898.00 | 10 898.00 | 10 898.00 | |
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