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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : BENCHETRIT PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-03 | Public | 2019-12-31 | Simplified |
| 2019-03-20 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | BENCHETRIT PATRIMOINE |
| Siren | 444410757 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 35309 |
| Management number | 2011B06050 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-18 |
| 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 | 127 729.00 | 127 729.00 | 127 729.00 | |
028 Tangible Assets | 344 681.00 | 239 133.00 | 105 548.00 | 344 681.00 |
044 Total Fixed Assets | 472 410.00 | 366 862.00 | 105 548.00 | 472 410.00 |
068 Receivables – Trade and related accounts | 19 905.00 | 18 868.00 | 1 038.00 | 19 905.00 |
072 Receivables – Other | 576.00 | 576.00 | 576.00 | |
084 Cash | 5 066.00 | 5 066.00 | 5 066.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 25 747.00 | 18 868.00 | 6 880.00 | 25 747.00 |
110 Total Assets | 498 157.00 | 385 730.00 | 112 428.00 | 498 157.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -271 901.00 | |||
136 Profit for the Year | 1 980.00 | |||
142 Total Equity - Total I | -261 922.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 371 496.00 | |||
172 Other debts | 373 149.00 | |||
176 Total debts | 374 349.00 | |||
180 Liabilities Total | 112 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 375.00 | 25 375.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 376.00 | 25 376.00 | ||
242 Other external expenses | 4 214.00 | 4 214.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 2 820.00 | 2 820.00 | ||
252 Social security contributions | 1 183.00 | 1 183.00 | ||
254 Depreciation and amortization | 15 177.00 | 15 177.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 23 396.00 | 23 396.00 | ||
270 Operating profit | 1 980.00 | 1 980.00 | ||
310 Profit or loss | 1 980.00 | 1 980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 472 410.00 | 472 410.00 | ||
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