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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : BENOIT SUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-22 | Public | 2017-09-30 | Simplified |
| Name | BENOIT SUN |
| Siren | 517528808 |
| Closing | 2017-09-30 |
| Registry code | 4801 |
| Registration number | 116 |
| Management number | 2009B00120 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48130 AUMONT AUBRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 180.00 | 7 180.00 | 7 180.00 | |
028 Tangible Assets | 367 744.00 | 136 065.00 | 231 679.00 | 367 744.00 |
044 Total Fixed Assets | 374 924.00 | 143 245.00 | 231 679.00 | 374 924.00 |
068 Receivables – Trade and related accounts | 55 789.00 | 55 789.00 | 55 789.00 | |
072 Receivables – Other | 3 649.00 | 3 649.00 | 3 649.00 | |
084 Cash | 5 826.00 | 5 826.00 | 5 826.00 | |
092 Prepaid expenses | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 65 491.00 | 65 491.00 | 65 491.00 | |
110 Total Assets | 440 414.00 | 143 245.00 | 297 169.00 | 440 414.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 26 413.00 | |||
136 Profit for the Year | 44 582.00 | |||
140 Regulated Provisions | 3 949.00 | |||
142 Total Equity - Total I | 78 245.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 196 635.00 | |||
166 Suppliers and related accounts | 2 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 049.00 | |||
172 Other debts | 19 662.00 | |||
176 Total debts | 218 925.00 | |||
180 Liabilities Total | 297 169.00 | |||
195 Of which payables due in more than one year | 181 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 85 508.00 | 81 606.00 | 85 508.00 | |
230 Other income | 4 430.00 | 3 510.00 | 4 430.00 | |
232 Total operating income excluding VAT | 89 939.00 | 85 116.00 | 89 939.00 | |
242 Other external expenses | 13 431.00 | 12 867.00 | 13 431.00 | |
243 (including business tax) | 854.00 | 854.00 | ||
244 Taxes, duties and similar payments | 899.00 | 989.00 | 899.00 | |
250 Staff compensation | 1 078.00 | |||
254 Depreciation and amortization | 21 204.00 | 22 216.00 | 21 204.00 | |
256 Provisions | 500.00 | |||
264 Total operating expenses | 35 534.00 | 37 650.00 | 35 534.00 | |
270 Operating profit | 54 404.00 | 47 466.00 | 54 404.00 | |
290 Exceptional income | 606.00 | 306.00 | 606.00 | |
294 Financial expenses | 7 582.00 | 8 709.00 | 7 582.00 | |
306 Income tax's | 2 846.00 | 3 516.00 | 2 846.00 | |
310 Profit or loss | 44 582.00 | 35 546.00 | 44 582.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 374 924.00 | 374 924.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 147.00 | 2 147.00 | ||
624 DECREASES Provisions for Risks and Charges | 500.00 | 500.00 | ||
684 DECREASES in Total Provisions Statement | 500.00 | 500.00 | ||
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