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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : EURL TRANSPORTS CHRISTIAN BENINGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-03-31 | Complete |
| 2021-09-28 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-11 | Public | 2020-03-31 | Complete |
| 2020-06-18 | Public | 2019-03-31 | Complete |
| 2019-01-16 | Public | 2018-03-31 | Complete |
| 2017-10-24 | Public | 2017-03-31 | Simplified |
| Name | EURL TRANSPORTS CHRISTIAN BENINGA |
| Siren | 752245597 |
| Closing | 2017-03-31 |
| Registry code | 3701 |
| Registration number | 8437 |
| Management number | 2012B00660 |
| Activity code | 4941A |
| Closing date n-1 | 2016-03-31 |
| 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 | 37250 VEIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 500.00 | 66 500.00 | 66 500.00 | |
014 Intangible Assets - Other | 1 215.00 | 144.00 | 1 071.00 | 1 215.00 |
028 Tangible Assets | 50 455.00 | 41 097.00 | 9 358.00 | 50 455.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 120 170.00 | 41 241.00 | 78 929.00 | 120 170.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 291 694.00 | 440.00 | 291 254.00 | 291 694.00 |
072 Receivables – Other | 37 183.00 | 37 183.00 | 37 183.00 | |
084 Cash | ||||
092 Prepaid expenses | 4 061.00 | 4 061.00 | 4 061.00 | |
096 Total Current Assets + Prepaid Expenses | 332 938.00 | 440.00 | 332 498.00 | 332 938.00 |
110 Total Assets | 453 108.00 | 41 681.00 | 411 427.00 | 453 108.00 |
120 Share or Individual Capital | 84 000.00 | |||
126 Legal Reserve | 2 586.00 | |||
132 Other Reserves | 26 143.00 | |||
136 Profit for the Year | 52 920.00 | |||
142 Total Equity - Total I | 165 649.00 | |||
156 Loans and similar debts | 19 590.00 | |||
166 Suppliers and related accounts | 56 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 783.00 | |||
172 Other debts | 169 890.00 | |||
176 Total debts | 245 777.00 | |||
180 Liabilities Total | 411 427.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 435.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 166 361.00 | 914 123.00 | 1 166 361.00 | |
226 Operating subsidies received | 7 921.00 | 6 131.00 | 7 921.00 | |
230 Other income | 20 277.00 | 7 207.00 | 20 277.00 | |
232 Total operating income excluding VAT | 1 194 558.00 | 927 460.00 | 1 194 558.00 | |
238 Purchases of raw materials and other supplies (including royalties | 236 622.00 | 187 965.00 | 236 622.00 | |
242 Other external expenses | 309 668.00 | 228 793.00 | 309 668.00 | |
243 (including business tax) | 759.00 | 759.00 | ||
244 Taxes, duties and similar payments | 20 586.00 | 10 167.00 | 20 586.00 | |
250 Staff compensation | 494 199.00 | 405 165.00 | 494 199.00 | |
252 Social security contributions | 70 716.00 | 52 687.00 | 70 716.00 | |
254 Depreciation and amortization | 5 614.00 | 6 744.00 | 5 614.00 | |
262 Other expenses | 51.00 | 3 231.00 | 51.00 | |
264 Total operating expenses | 1 137 456.00 | 894 751.00 | 1 137 456.00 | |
270 Operating profit | 57 102.00 | 32 709.00 | 57 102.00 | |
290 Exceptional income | 22 348.00 | 9 100.00 | 22 348.00 | |
294 Financial expenses | 3 744.00 | 2 874.00 | 3 744.00 | |
300 Exceptional expenses | 17 895.00 | 4 918.00 | 17 895.00 | |
306 Income tax's | 4 892.00 | 2 131.00 | 4 892.00 | |
310 Profit or loss | 52 920.00 | 31 886.00 | 52 920.00 | |
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