Grow your business safely with BENOIT DERON CONSULTANTS
All the information you need about BENOIT DERON CONSULTANTS to develop and secure your business in France
B
HOME >
CORPORATES
>
BENOIT DERON CONSULTANTS >
BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : BENOIT DERON CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Public | 2019-06-30 | Complete |
| 2017-12-01 | Public | 2017-06-30 | Complete |
| Name | BENOIT DERON CONSULTANTS |
| Siren | 539951228 |
| Closing | 2017-06-30 |
| Registry code | 7803 |
| Registration number | 23975 |
| Management number | 2012B00752 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 295.00 | 2 457.00 | 838.00 | 3 295.00 |
BJ TOTAL (I) | 3 295.00 | 2 457.00 | 838.00 | 3 295.00 |
BX Customers and related accounts | 243 096.00 | 243 096.00 | 243 096.00 | |
BZ Other receivables | 4 750.00 | 4 750.00 | 4 750.00 | |
CF Cash and cash equivalents | 280 970.00 | 280 970.00 | 280 970.00 | |
CH Prepaid expenses | 714.00 | 714.00 | 714.00 | |
CJ TOTAL (II) | 529 531.00 | 529 531.00 | 529 531.00 | |
CO Grand total (0 to V) | 532 826.00 | 2 457.00 | 530 369.00 | 532 826.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 310 000.00 | 240 000.00 | 310 000.00 | |
DH Retained earnings | 1 482.00 | 13 467.00 | 1 482.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 241.00 | 58 014.00 | 116 241.00 | |
DL TOTAL (I) | 438 722.00 | 322 482.00 | 438 722.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 434.00 | 120.00 | 434.00 | |
DX Trade payables and related accounts | 11 939.00 | 57 046.00 | 11 939.00 | |
DY Tax and social security liabilities | 79 274.00 | 52 140.00 | 79 274.00 | |
EC TOTAL (IV) | 91 647.00 | 109 306.00 | 91 647.00 | |
EE Grand total (I to V) | 530 369.00 | 431 787.00 | 530 369.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 506 945.00 | 506 945.00 | 506 945.00 | |
FJ Net sales | 506 945.00 | 506 945.00 | 506 945.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 506 949.00 | |||
FU Purchases of raw materials and other supplies | 517.00 | |||
FW Other purchases and external expenses | 83 275.00 | |||
FX Taxes, duties, and similar payments | 13 175.00 | |||
FY Salaries and Wages | 181 951.00 | |||
FZ Social Security Contributions | 63 861.00 | |||
GA Operating Expenses - Depreciation and Amortization | 686.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 343 470.00 | |||
GG - OPERATING RESULT (I - II) | 163 479.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 163 479.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 912.00 | |||
HH Total exceptional expenses (VIII) | 912.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -911.00 | |||
HK Income tax | 47 238.00 | 20 784.00 | 47 238.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 506 949.00 | 441 607.00 | 506 949.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 390 708.00 | 383 593.00 | 390 708.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 116 241.00 | 58 014.00 | 116 241.00 | |
all companies in France
Complete and comprehensive database.
