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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : SAS BENINFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Partially confidential | 2021-03-31 | Simplified |
| 2017-06-12 | Public | 2016-03-31 | Simplified |
| Name | SAS BENINFO |
| Siren | 804082964 |
| Closing | 2016-03-31 |
| Registry code | 7102 |
| Registration number | 1954 |
| Management number | 2014B00434 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71480 Cuiseaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 197.00 | 1 014.00 | 1 182.00 | 2 197.00 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 2 295.00 | 1 014.00 | 1 280.00 | 2 295.00 |
060 Merchandise inventory | 375.00 | 375.00 | 375.00 | |
068 Receivables – Trade and related accounts | 340.00 | 340.00 | 340.00 | |
084 Cash | 2 645.00 | 2 645.00 | 2 645.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 3 435.00 | 3 435.00 | 3 435.00 | |
110 Total Assets | 5 730.00 | 1 014.00 | 4 716.00 | 5 730.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 548.00 | |||
136 Profit for the Year | 444.00 | |||
142 Total Equity - Total I | 1 542.00 | |||
166 Suppliers and related accounts | 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 526.00 | |||
172 Other debts | 2 675.00 | |||
176 Total debts | 3 174.00 | |||
180 Liabilities Total | 4 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 189.00 | 28 189.00 | ||
218 Production of services sold - France | 16 438.00 | 16 438.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 44 636.00 | 44 636.00 | ||
234 Purchases of goods (including customs duties) | 13 444.00 | 13 444.00 | ||
236 Inventory change (goods) | -25.00 | -25.00 | ||
242 Other external expenses | 6 807.00 | 6 807.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 556.00 | 556.00 | ||
250 Staff compensation | 16 613.00 | 16 613.00 | ||
252 Social security contributions | 5 865.00 | 5 865.00 | ||
254 Depreciation and amortization | 677.00 | 677.00 | ||
264 Total operating expenses | 43 937.00 | 43 937.00 | ||
270 Operating profit | 699.00 | 699.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 172.00 | 172.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 79.00 | 79.00 | ||
310 Profit or loss | 444.00 | 444.00 | ||
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