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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : BEN S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2022-04-30 | Simplified |
| 2020-11-13 | Partially confidential | 2020-04-30 | Simplified |
| 2019-10-22 | Partially confidential | 2019-04-30 | Simplified |
| 2017-12-07 | Public | 2017-04-30 | Simplified |
| 2017-01-24 | Public | 2016-04-30 | Simplified |
| Name | BEN S |
| Siren | 791776438 |
| Closing | 2017-04-30 |
| Registry code | 0101 |
| Registration number | 12293 |
| Management number | 2013B00323 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01660 Mézériat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 27 071.00 | 27 071.00 | 27 071.00 | |
044 Total Fixed Assets | 27 071.00 | 27 071.00 | 27 071.00 | |
072 Receivables – Other | 13 146.00 | 13 146.00 | 13 146.00 | |
084 Cash | 442 754.00 | 442 754.00 | 442 754.00 | |
096 Total Current Assets + Prepaid Expenses | 455 900.00 | 455 900.00 | 455 900.00 | |
110 Total Assets | 482 971.00 | 482 971.00 | 482 971.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 36.00 | |||
134 Retained Earnings | -10 205.00 | |||
136 Profit for the Year | 100 192.00 | |||
142 Total Equity - Total I | 190 023.00 | |||
166 Suppliers and related accounts | 35 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 256 551.00 | |||
172 Other debts | 257 536.00 | |||
176 Total debts | 292 947.00 | |||
180 Liabilities Total | 482 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 265 085.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 232 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 840.00 | 4 899.00 | 8 840.00 | |
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 397.00 | 260.00 | 397.00 | |
252 Social security contributions | 985.00 | 985.00 | ||
264 Total operating expenses | 10 222.00 | 5 159.00 | 10 222.00 | |
270 Operating profit | -10 222.00 | -5 159.00 | -10 222.00 | |
280 Financial income | 5 252.00 | |||
290 Exceptional income | 232 763.00 | 232 763.00 | ||
294 Financial expenses | 5 348.00 | 5 794.00 | 5 348.00 | |
300 Exceptional expenses | 117 001.00 | 7.00 | 117 001.00 | |
310 Profit or loss | 100 192.00 | -5 708.00 | 100 192.00 | |
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