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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : CABINET D EXPERTISES IMMOBILIERES BENOIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | CABINET D EXPERTISES IMMOBILIERES BENOIT |
| Siren | 412970410 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 51093 |
| Management number | 1997B09836 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 111.00 | 111.00 | 111.00 | |
028 Tangible Assets | 6 767.00 | 6 129.00 | 637.00 | 6 767.00 |
040 Financial Assets | 1 672.00 | 1 672.00 | 1 672.00 | |
044 Total Fixed Assets | 8 550.00 | 6 240.00 | 2 310.00 | 8 550.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 27 618.00 | 1 289.00 | 26 329.00 | 27 618.00 |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 18 078.00 | 18 078.00 | 18 078.00 | |
096 Total Current Assets + Prepaid Expenses | 48 816.00 | 1 289.00 | 47 527.00 | 48 816.00 |
110 Total Assets | 57 366.00 | 7 530.00 | 49 836.00 | 57 366.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 19 600.00 | |||
134 Retained Earnings | 2 670.00 | |||
136 Profit for the Year | 2 511.00 | |||
142 Total Equity - Total I | 33 166.00 | |||
166 Suppliers and related accounts | 7 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 145.00 | |||
172 Other debts | 8 740.00 | |||
176 Total debts | 16 670.00 | |||
180 Liabilities Total | 49 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 447.00 | 103 447.00 | ||
222 Inventory production | -3 000.00 | -3 000.00 | ||
230 Other income | 533.00 | 533.00 | ||
232 Total operating income excluding VAT | 100 980.00 | 100 980.00 | ||
242 Other external expenses | 24 853.00 | 24 853.00 | ||
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 558.00 | 558.00 | ||
24B (including equipment leasing) | 732.00 | 732.00 | ||
250 Staff compensation | 42 600.00 | 42 600.00 | ||
252 Social security contributions | 29 733.00 | 29 733.00 | ||
254 Depreciation and amortization | 277.00 | 277.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 98 026.00 | 98 026.00 | ||
270 Operating profit | 2 954.00 | 2 954.00 | ||
306 Income tax's | 443.00 | 443.00 | ||
310 Profit or loss | 2 511.00 | 2 511.00 | ||
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