Grow your business safely with BENOIT PNEUMATIQUES
All the information you need about BENOIT PNEUMATIQUES to develop and secure your business in France
B
HOME >
CORPORATES
>
BENOIT PNEUMATIQUES >
BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : BENOIT PNEUMATIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | BENOIT PNEUMATIQUES |
| Siren | 514882372 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 3320 |
| Management number | 2009B00319 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 375.00 | 6 375.00 | 6 375.00 | |
028 Tangible Assets | 99 958.00 | 76 166.00 | 23 792.00 | 99 958.00 |
040 Financial Assets | 6 620.00 | 6 620.00 | 6 620.00 | |
044 Total Fixed Assets | 112 953.00 | 82 541.00 | 30 412.00 | 112 953.00 |
060 Merchandise inventory | 38 978.00 | 38 978.00 | 38 978.00 | |
068 Receivables – Trade and related accounts | 12 489.00 | 12 489.00 | 12 489.00 | |
072 Receivables – Other | 4 393.00 | 4 393.00 | 4 393.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 25 404.00 | 25 404.00 | 25 404.00 | |
092 Prepaid expenses | 1 104.00 | 1 104.00 | 1 104.00 | |
096 Total Current Assets + Prepaid Expenses | 102 368.00 | 102 368.00 | 102 368.00 | |
110 Total Assets | 215 321.00 | 82 541.00 | 132 780.00 | 215 321.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 25 757.00 | |||
136 Profit for the Year | 8 532.00 | |||
142 Total Equity - Total I | 43 089.00 | |||
166 Suppliers and related accounts | 34 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 777.00 | |||
172 Other debts | 54 945.00 | |||
176 Total debts | 89 691.00 | |||
180 Liabilities Total | 132 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 224 873.00 | 224 873.00 | ||
218 Production of services sold - France | 38 644.00 | 38 644.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 263 519.00 | 263 519.00 | ||
234 Purchases of goods (including customs duties) | 153 323.00 | 153 323.00 | ||
236 Inventory change (goods) | 11 503.00 | 11 503.00 | ||
242 Other external expenses | 56 435.00 | 56 435.00 | ||
243 (including business tax) | 2 008.00 | 2 008.00 | ||
244 Taxes, duties and similar payments | 6 077.00 | 6 077.00 | ||
250 Staff compensation | 11 700.00 | 11 700.00 | ||
252 Social security contributions | 5 597.00 | 5 597.00 | ||
254 Depreciation and amortization | 9 131.00 | 9 131.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 253 774.00 | 253 774.00 | ||
270 Operating profit | 9 745.00 | 9 745.00 | ||
280 Financial income | 621.00 | 621.00 | ||
294 Financial expenses | 238.00 | 238.00 | ||
306 Income tax's | 1 596.00 | 1 596.00 | ||
310 Profit or loss | 8 532.00 | 8 532.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 900.00 | 1 900.00 | ||
490 Total Fixed Assets (Gross Value) | 111 053.00 | 111 053.00 | ||
492 Total Fixed Assets (Increases) | 1 900.00 | 1 900.00 | ||
all companies in France
Complete and comprehensive database.
