Grow your business safely with SARL BENARD
All the information you need about SARL BENARD to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL BENARD >
BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : SARL BENARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2021-03-31 | Simplified |
| 2020-09-28 | Public | 2020-03-31 | Simplified |
| 2019-11-26 | Public | 2019-03-31 | Simplified |
| 2019-02-19 | Public | 2018-03-31 | Simplified |
| 2017-11-22 | Public | 2017-03-31 | Simplified |
| Name | SARL BENARD |
| Siren | 809459332 |
| Closing | 2017-03-31 |
| Registry code | 2702 |
| Registration number | 4582 |
| Management number | 2015B00115 |
| Activity code | 3700Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27440 TOUFFREVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 450.00 | 27 714.00 | 56 736.00 | 84 450.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 84 480.00 | 27 714.00 | 56 766.00 | 84 480.00 |
068 Receivables – Trade and related accounts | 2 809.00 | 2 809.00 | 2 809.00 | |
072 Receivables – Other | 12 149.00 | 12 149.00 | 12 149.00 | |
084 Cash | 39 037.00 | 39 037.00 | 39 037.00 | |
092 Prepaid expenses | 1 250.00 | 1 250.00 | 1 250.00 | |
096 Total Current Assets + Prepaid Expenses | 55 244.00 | 55 244.00 | 55 244.00 | |
110 Total Assets | 139 724.00 | 27 714.00 | 112 010.00 | 139 724.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 28 306.00 | |||
142 Total Equity - Total I | 39 306.00 | |||
156 Loans and similar debts | 68 381.00 | |||
166 Suppliers and related accounts | 3 884.00 | |||
172 Other debts | 439.00 | |||
176 Total debts | 72 704.00 | |||
180 Liabilities Total | 112 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 450.00 | |||
195 Of which payables due in more than one year | 53 107.00 | |||
199 Of which current accounts of debit partners | 11 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 522.00 | 63 522.00 | ||
232 Total operating income excluding VAT | 63 522.00 | 63 522.00 | ||
242 Other external expenses | 18 907.00 | 18 907.00 | ||
243 (including business tax) | 436.00 | 436.00 | ||
244 Taxes, duties and similar payments | 436.00 | 436.00 | ||
254 Depreciation and amortization | 14 786.00 | 14 786.00 | ||
264 Total operating expenses | 34 129.00 | 34 129.00 | ||
270 Operating profit | 29 392.00 | 29 392.00 | ||
280 Financial income | 18.00 | 18.00 | ||
294 Financial expenses | 1 104.00 | 1 104.00 | ||
310 Profit or loss | 28 306.00 | 28 306.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 450.00 | 19 450.00 | ||
490 Total Fixed Assets (Gross Value) | 65 030.00 | 65 030.00 | ||
492 Total Fixed Assets (Increases) | 19 450.00 | 19 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 770.00 | 7 770.00 | ||
378 Amount of deductible VAT on goods and services | 3 259.00 | 3 259.00 | ||
all companies in France
Complete and comprehensive database.
