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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : BENEST CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-09 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | BENEST CO |
| Siren | 819159393 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/007447 |
| Management number | 2016B00489 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74210 VAL-DE-CHAISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 286.00 | 286.00 | 286.00 | |
CH Prepaid expenses | -111.00 | -111.00 | -111.00 | |
CJ TOTAL (II) | 175.00 | 175.00 | 175.00 | |
CO Grand total (0 to V) | 175.00 | 175.00 | 175.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -36.00 | -36.00 | ||
DL TOTAL (I) | 64.00 | 64.00 | ||
DY Tax and social security liabilities | 111.00 | 111.00 | ||
EC TOTAL (IV) | 111.00 | 111.00 | ||
EE Grand total (I to V) | 175.00 | 175.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 890.00 | 5 392.00 | 2 890.00 | |
FJ Net sales | 5 392.00 | |||
FR Total operating income (I) | 5 392.00 | |||
FS Purchases of goods (including customs duties) | 2 890.00 | |||
FW Other purchases and external expenses | 2 538.00 | |||
GF Total Operating Expenses (II) | 6 428.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 428.00 | 5 428.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36.00 | 36.00 | ||
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