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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : AGENCE BENC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-16 | Public | 2017-09-30 | Simplified |
| Name | AGENCE BENC |
| Siren | 791473200 |
| Closing | 2017-09-30 |
| Registry code | 6202 |
| Registration number | 1745 |
| Management number | 2013B00152 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62930 WIMEREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 2 480.00 | 2 480.00 | 2 480.00 | |
028 Tangible Assets | 4 806.00 | 4 454.00 | 352.00 | 4 806.00 |
044 Total Fixed Assets | 37 286.00 | 6 934.00 | 30 352.00 | 37 286.00 |
068 Receivables – Trade and related accounts | 26 753.00 | 26 753.00 | 26 753.00 | |
072 Receivables – Other | 114.00 | 114.00 | 114.00 | |
084 Cash | 1 119.00 | 1 119.00 | 1 119.00 | |
092 Prepaid expenses | 937.00 | 937.00 | 937.00 | |
096 Total Current Assets + Prepaid Expenses | 28 923.00 | 28 923.00 | 28 923.00 | |
110 Total Assets | 66 209.00 | 6 934.00 | 59 275.00 | 66 209.00 |
120 Share or Individual Capital | 37 000.00 | |||
134 Retained Earnings | -3 780.00 | |||
136 Profit for the Year | -6 664.00 | |||
142 Total Equity - Total I | 26 556.00 | |||
156 Loans and similar debts | 1 024.00 | |||
164 Advances and down payments received on current orders | 3 292.00 | |||
166 Suppliers and related accounts | 1 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 921.00 | |||
172 Other debts | 26 768.00 | |||
176 Total debts | 32 718.00 | |||
180 Liabilities Total | 59 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 249.00 | 99 106.00 | 99 249.00 | |
230 Other income | 1 177.00 | 400.00 | 1 177.00 | |
232 Total operating income excluding VAT | 100 426.00 | 99 506.00 | 100 426.00 | |
242 Other external expenses | 42 175.00 | 35 436.00 | 42 175.00 | |
243 (including business tax) | 771.00 | 771.00 | ||
244 Taxes, duties and similar payments | 7 581.00 | 2 857.00 | 7 581.00 | |
250 Staff compensation | 43 400.00 | 43 400.00 | 43 400.00 | |
252 Social security contributions | 18 129.00 | 15 800.00 | 18 129.00 | |
254 Depreciation and amortization | 141.00 | 544.00 | 141.00 | |
264 Total operating expenses | 111 426.00 | 98 037.00 | 111 426.00 | |
270 Operating profit | -11 000.00 | 1 469.00 | -11 000.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 62.00 | 84.00 | 62.00 | |
300 Exceptional expenses | 602.00 | 111.00 | 602.00 | |
310 Profit or loss | -6 664.00 | 1 274.00 | -6 664.00 | |
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