Grow your business safely with BENOO INVEST
All the information you need about BENOO INVEST to develop and secure your business in France
B
HOME >
CORPORATES
>
BENOO INVEST >
BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : BENOO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | BENOO INVEST |
| Siren | 811448786 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 13921 |
| Management number | 2015B03413 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 559.00 | 3 221.00 | 37 338.00 | 40 559.00 |
028 Tangible Assets | 26 347.00 | 1 448.00 | 24 898.00 | 26 347.00 |
040 Financial Assets | 11 855.00 | 11 855.00 | 11 855.00 | |
044 Total Fixed Assets | 78 761.00 | 4 669.00 | 74 092.00 | 78 761.00 |
068 Receivables – Trade and related accounts | 89 300.00 | 89 300.00 | 89 300.00 | |
072 Receivables – Other | 30 659.00 | 30 659.00 | 30 659.00 | |
084 Cash | 57 558.00 | 57 558.00 | 57 558.00 | |
092 Prepaid expenses | 10 246.00 | 10 246.00 | 10 246.00 | |
096 Total Current Assets + Prepaid Expenses | 187 763.00 | 187 763.00 | 187 763.00 | |
110 Total Assets | 266 525.00 | 4 669.00 | 261 856.00 | 266 525.00 |
120 Share or Individual Capital | 71 052.00 | |||
132 Other Reserves | 120 790.00 | |||
136 Profit for the Year | 16 287.00 | |||
142 Total Equity - Total I | 208 129.00 | |||
166 Suppliers and related accounts | 30 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 013.00 | |||
172 Other debts | 22 934.00 | |||
176 Total debts | 53 726.00 | |||
180 Liabilities Total | 261 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 300.00 | 89 300.00 | ||
224 Capitalized production | 38 259.00 | 38 259.00 | ||
226 Operating subsidies received | 32 440.00 | 32 440.00 | ||
232 Total operating income excluding VAT | 159 999.00 | 159 999.00 | ||
242 Other external expenses | 130 719.00 | 130 719.00 | ||
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
250 Staff compensation | 5 128.00 | 5 128.00 | ||
254 Depreciation and amortization | 4 669.00 | 4 669.00 | ||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 140 838.00 | 140 838.00 | ||
270 Operating profit | 19 161.00 | 19 161.00 | ||
306 Income tax's | 2 874.00 | 2 874.00 | ||
310 Profit or loss | 16 287.00 | 16 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 40 559.00 | 40 559.00 | ||
432 INCREASES Tangible Assets – Buildings | 21 792.00 | 21 792.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 651.00 | 2 651.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 903.00 | 1 903.00 | ||
482 INCREASES Financial Assets | 11 855.00 | 11 855.00 | ||
492 Total Fixed Assets (Increases) | 78 761.00 | 78 761.00 | ||
all companies in France
Complete and comprehensive database.
