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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : EURL CHEZ BENJI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | EURL CHEZ BENJI |
| Siren | 815327390 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2017/000990 |
| Management number | 2016B00157 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07000 FLAVIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 21 764.00 | 2 129.00 | 19 635.00 | 21 764.00 |
040 Financial Assets | 641.00 | 641.00 | 641.00 | |
044 Total Fixed Assets | 62 405.00 | 2 129.00 | 60 276.00 | 62 405.00 |
050 Raw materials, supplies, in progress | 1 632.00 | 1 632.00 | 1 632.00 | |
072 Receivables – Other | 1 185.00 | 1 185.00 | 1 185.00 | |
084 Cash | 17 257.00 | 17 257.00 | 17 257.00 | |
096 Total Current Assets + Prepaid Expenses | 20 075.00 | 20 075.00 | 20 075.00 | |
110 Total Assets | 82 479.00 | 2 129.00 | 80 350.00 | 82 479.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 796.00 | |||
142 Total Equity - Total I | 6 796.00 | |||
156 Loans and similar debts | 41 496.00 | |||
166 Suppliers and related accounts | 2 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 467.00 | |||
172 Other debts | 29 690.00 | |||
176 Total debts | 73 554.00 | |||
180 Liabilities Total | 80 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 397.00 | 60 397.00 | ||
230 Other income | 646.00 | 646.00 | ||
232 Total operating income excluding VAT | 61 043.00 | 61 043.00 | ||
234 Purchases of goods (including customs duties) | 3 714.00 | 3 714.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 737.00 | 20 737.00 | ||
240 Inventory changes (raw materials and supplies) | -1 632.00 | -1 632.00 | ||
242 Other external expenses | 15 462.00 | 15 462.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 282.00 | 282.00 | ||
250 Staff compensation | 8 505.00 | 8 505.00 | ||
252 Social security contributions | 4 392.00 | 4 392.00 | ||
254 Depreciation and amortization | 2 129.00 | 2 129.00 | ||
262 Other expenses | 189.00 | 189.00 | ||
264 Total operating expenses | 53 777.00 | 53 777.00 | ||
270 Operating profit | 7 266.00 | 7 266.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 542.00 | 542.00 | ||
306 Income tax's | 933.00 | 933.00 | ||
310 Profit or loss | 5 796.00 | 5 796.00 | ||
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