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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : BEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | BEN |
| Siren | 392316501 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18707 |
| Management number | 1995B02387 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 098.00 | 6 098.00 | 6 098.00 | |
028 Tangible Assets | 22 110.00 | 21 839.00 | 271.00 | 22 110.00 |
040 Financial Assets | 3 886.00 | 3 886.00 | 3 886.00 | |
044 Total Fixed Assets | 32 094.00 | 21 839.00 | 10 255.00 | 32 094.00 |
060 Merchandise inventory | 2 240.00 | 2 240.00 | 2 240.00 | |
064 Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 216.00 | 216.00 | 216.00 | |
084 Cash | 43 653.00 | 43 653.00 | 43 653.00 | |
096 Total Current Assets + Prepaid Expenses | 47 308.00 | 47 308.00 | 47 308.00 | |
110 Total Assets | 79 403.00 | 21 839.00 | 57 564.00 | 79 403.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 23 220.00 | |||
136 Profit for the Year | 10 341.00 | |||
142 Total Equity - Total I | 41 183.00 | |||
166 Suppliers and related accounts | 6 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 187.00 | |||
172 Other debts | 10 074.00 | |||
176 Total debts | 16 381.00 | |||
180 Liabilities Total | 57 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 284.00 | 114 284.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 114 286.00 | 114 286.00 | ||
234 Purchases of goods (including customs duties) | 47 996.00 | 47 996.00 | ||
236 Inventory change (goods) | -885.00 | -885.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 448.00 | 448.00 | ||
242 Other external expenses | 25 220.00 | 25 220.00 | ||
244 Taxes, duties and similar payments | 1 674.00 | 1 674.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 20 375.00 | 20 375.00 | ||
252 Social security contributions | 6 039.00 | 6 039.00 | ||
254 Depreciation and amortization | 1 467.00 | 1 467.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 102 335.00 | 102 335.00 | ||
270 Operating profit | 11 952.00 | 11 952.00 | ||
306 Income tax's | 1 611.00 | 1 611.00 | ||
310 Profit or loss | 10 341.00 | 10 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 094.00 | 32 094.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 149.00 | 10 149.00 | ||
378 Amount of deductible VAT on goods and services | 4 880.00 | 4 880.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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