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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : BENETON - FOURNIER FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2019-03-31 | Simplified |
| 2017-12-15 | Public | 2017-03-31 | Simplified |
| Name | BENETON - FOURNIER FINANCES |
| Siren | 510834732 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 123839 |
| Management number | 2009B04315 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
028 Tangible Assets | 1 010.00 | 1 010.00 | 1 010.00 | |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 21 235.00 | 1 235.00 | 20 000.00 | 21 235.00 |
068 Receivables – Trade and related accounts | 520.00 | 520.00 | 520.00 | |
072 Receivables – Other | 1 258.00 | 1 258.00 | 1 258.00 | |
084 Cash | 12 017.00 | 12 017.00 | 12 017.00 | |
096 Total Current Assets + Prepaid Expenses | 13 795.00 | 13 795.00 | 13 795.00 | |
110 Total Assets | 35 030.00 | 1 235.00 | 33 795.00 | 35 030.00 |
120 Share or Individual Capital | 126 117.00 | |||
126 Legal Reserve | 1 753.00 | |||
134 Retained Earnings | -105 520.00 | |||
136 Profit for the Year | 2 588.00 | |||
142 Total Equity - Total I | 24 939.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 2 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 5 962.00 | |||
176 Total debts | 8 857.00 | |||
180 Liabilities Total | 33 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 931.00 | 63 931.00 | ||
232 Total operating income excluding VAT | 63 931.00 | 63 931.00 | ||
242 Other external expenses | 8 904.00 | 8 904.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
250 Staff compensation | 34 000.00 | 34 000.00 | ||
252 Social security contributions | 18 090.00 | 18 090.00 | ||
254 Depreciation and amortization | 65.00 | 65.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 61 233.00 | 61 233.00 | ||
270 Operating profit | 2 697.00 | 2 697.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
310 Profit or loss | 2 588.00 | 2 588.00 | ||
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