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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : BENGRIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| 2019-04-29 | Public | 2017-12-31 | Complete |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | BENGRIP |
| Siren | 518626197 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 5556 |
| Management number | 2016B07138 |
| Activity code | 7729Z |
| Closing date n-1 | 2015-12-31 |
| 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 | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 298.00 | 60 337.00 | 26 961.00 | 87 298.00 |
040 Financial Assets | 48.00 | 48.00 | 48.00 | |
044 Total Fixed Assets | 87 346.00 | 60 337.00 | 27 009.00 | 87 346.00 |
068 Receivables – Trade and related accounts | 9 239.00 | 1 024.00 | 8 215.00 | 9 239.00 |
072 Receivables – Other | 318.00 | 318.00 | 318.00 | |
084 Cash | 18 309.00 | 18 309.00 | 18 309.00 | |
092 Prepaid expenses | 465.00 | 465.00 | 465.00 | |
096 Total Current Assets + Prepaid Expenses | 28 330.00 | 1 024.00 | 27 306.00 | 28 330.00 |
110 Total Assets | 115 676.00 | 61 361.00 | 54 315.00 | 115 676.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 32 748.00 | |||
136 Profit for the Year | 3 111.00 | |||
142 Total Equity - Total I | 37 259.00 | |||
166 Suppliers and related accounts | 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 248.00 | |||
172 Other debts | 16 200.00 | |||
176 Total debts | 17 056.00 | |||
180 Liabilities Total | 54 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 818.00 | 37 818.00 | ||
232 Total operating income excluding VAT | 37 818.00 | 37 818.00 | ||
242 Other external expenses | 15 996.00 | 15 996.00 | ||
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 1 030.00 | 1 030.00 | ||
254 Depreciation and amortization | 16 001.00 | 16 001.00 | ||
256 Provisions | 1 024.00 | 1 024.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 052.00 | 34 052.00 | ||
270 Operating profit | 3 766.00 | 3 766.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 656.00 | 656.00 | ||
310 Profit or loss | 3 111.00 | 3 111.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 400.00 | 24 400.00 | ||
490 Total Fixed Assets (Gross Value) | 62 946.00 | 62 946.00 | ||
492 Total Fixed Assets (Increases) | 24 400.00 | 24 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 564.00 | 7 564.00 | ||
378 Amount of deductible VAT on goods and services | 2 284.00 | 2 284.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 024.00 | 1 024.00 | ||
682 INCREASES Total Statement of Provisions | 1 024.00 | 1 024.00 | ||
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