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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : BENEK DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-14 | Public | 2017-12-31 | Complete |
| 2018-01-04 | Public | 2014-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | BENEK DISTRIBUTION |
| Siren | 802542043 |
| Closing | 2014-12-31 |
| Registry code | 7802 |
| Registration number | 67 |
| Management number | 2014B02051 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 ARNOUVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 008.00 | 3 008.00 | 3 008.00 | |
BZ Other receivables | 417.00 | 417.00 | 417.00 | |
CJ TOTAL (II) | 3 425.00 | 3 425.00 | 3 425.00 | |
CO Grand total (0 to V) | 3 425.00 | 3 425.00 | 3 425.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DC Revaluation differences | 5.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -283.00 | -283.00 | ||
DL TOTAL (I) | 1 717.00 | 1 717.00 | ||
DU Loans and Debts from Credit Institutions (3) | 65.00 | 65.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 243.00 | 243.00 | ||
DX Trade payables and related accounts | 1 320.00 | 1 320.00 | ||
EA Other liabilities | 81.00 | 81.00 | ||
EC TOTAL (IV) | 1 709.00 | 1 709.00 | ||
EE Grand total (I to V) | 3 425.00 | 3 425.00 | ||
EG Accrued income and payables due within one year | 1 709.00 | 1 709.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 65.00 | 65.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 19 841.00 | 19 841.00 | 19 841.00 | |
FJ Net sales | 19 841.00 | 19 841.00 | 19 841.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 19 842.00 | |||
FS Purchases of goods (including customs duties) | 10 726.00 | |||
FW Other purchases and external expenses | 9 393.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 20 125.00 | |||
GG - OPERATING RESULT (I - II) | -283.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -283.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 842.00 | 19 842.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 125.00 | 20 125.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -283.00 | -283.00 | ||
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