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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : BENNE EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | BENNE EXPRESS |
| Siren | 798288098 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 4754 |
| Management number | 2013B00963 |
| Activity code | 7739Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54280 SEICHAMPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 530.00 | 20 930.00 | 39 600.00 | 60 530.00 |
044 Total Fixed Assets | 60 530.00 | 20 930.00 | 39 600.00 | 60 530.00 |
064 Advances and down payments on orders | 395.00 | 395.00 | 395.00 | |
068 Receivables – Trade and related accounts | 6 572.00 | 1 550.00 | 5 022.00 | 6 572.00 |
072 Receivables – Other | 3 016.00 | 3 016.00 | 3 016.00 | |
084 Cash | 5 504.00 | 5 504.00 | 5 504.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 15 487.00 | 1 550.00 | 13 937.00 | 15 487.00 |
110 Total Assets | 76 017.00 | 22 480.00 | 53 537.00 | 76 017.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 14 808.00 | |||
136 Profit for the Year | -5 130.00 | |||
142 Total Equity - Total I | 15 178.00 | |||
156 Loans and similar debts | 24 069.00 | |||
166 Suppliers and related accounts | 1 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 502.00 | |||
172 Other debts | 12 861.00 | |||
176 Total debts | 38 359.00 | |||
180 Liabilities Total | 53 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 580.00 | |||
195 Of which payables due in more than one year | 11 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 584.00 | 90 906.00 | 83 584.00 | |
230 Other income | 1 245.00 | |||
232 Total operating income excluding VAT | 83 584.00 | 92 151.00 | 83 584.00 | |
242 Other external expenses | 47 292.00 | 47 778.00 | 47 292.00 | |
243 (including business tax) | 25.00 | 25.00 | ||
244 Taxes, duties and similar payments | 652.00 | 969.00 | 652.00 | |
250 Staff compensation | 22 912.00 | 12 916.00 | 22 912.00 | |
252 Social security contributions | 6 755.00 | 1 760.00 | 6 755.00 | |
254 Depreciation and amortization | 8 608.00 | 7 052.00 | 8 608.00 | |
256 Provisions | 1 250.00 | 300.00 | 1 250.00 | |
264 Total operating expenses | 87 468.00 | 70 775.00 | 87 468.00 | |
270 Operating profit | -3 884.00 | 21 376.00 | -3 884.00 | |
290 Exceptional income | 40.00 | 64.00 | 40.00 | |
294 Financial expenses | 1 143.00 | 1 497.00 | 1 143.00 | |
300 Exceptional expenses | 143.00 | 327.00 | 143.00 | |
306 Income tax's | 2 517.00 | |||
310 Profit or loss | -5 130.00 | 17 099.00 | -5 130.00 | |
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