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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : BENNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Public | 2018-03-31 | Simplified |
| 2017-09-20 | Public | 2016-03-31 | Simplified |
| Name | BENNA |
| Siren | 812263275 |
| Closing | 2016-03-31 |
| Registry code | 7401 |
| Registration number | B2017/010500 |
| Management number | 2015B00813 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74120 MEGEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 124.00 | 213.00 | 911.00 | 1 124.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 139.00 | 213.00 | 926.00 | 1 139.00 |
072 Receivables – Other | 647.00 | 647.00 | 647.00 | |
084 Cash | 11 120.00 | 11 120.00 | 11 120.00 | |
096 Total Current Assets + Prepaid Expenses | 11 767.00 | 11 767.00 | 11 767.00 | |
110 Total Assets | 12 906.00 | 213.00 | 12 693.00 | 12 906.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 759.00 | |||
136 Profit for the Year | 2 859.00 | |||
142 Total Equity - Total I | 3 859.00 | |||
166 Suppliers and related accounts | 2 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 738.00 | |||
172 Other debts | 6 778.00 | |||
176 Total debts | 8 834.00 | |||
180 Liabilities Total | 12 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 500.00 | 24 500.00 | ||
230 Other income | 1 502.00 | 1 502.00 | ||
232 Total operating income excluding VAT | 24 500.00 | 24 500.00 | ||
242 Other external expenses | 19 944.00 | 19 944.00 | ||
243 (including business tax) | 472.00 | 472.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
252 Social security contributions | 80.00 | 80.00 | ||
254 Depreciation and amortization | 213.00 | 213.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 20 639.00 | 20 639.00 | ||
270 Operating profit | 3 861.00 | 3 861.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 1 002.00 | 1 002.00 | ||
310 Profit or loss | 2 859.00 | 2 859.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 124.00 | 1 124.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 1 139.00 | 1 139.00 | ||
492 Total Fixed Assets (Increases) | 1 139.00 | 1 139.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 700.00 | 1 700.00 | ||
378 Amount of deductible VAT on goods and services | 618.00 | 618.00 | ||
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