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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : SOCIETE D EXPLOITATION DES ETS BENQUET FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D EXPLOITATION DES ETS BENQUET FRERES |
| Siren | 418140661 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 1003 |
| Management number | 1998B00083 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40090 Bostens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 399.00 | 28 153.00 | 246.00 | 28 399.00 |
040 Financial Assets | 13.00 | 13.00 | 13.00 | |
044 Total Fixed Assets | 28 412.00 | 28 153.00 | 259.00 | 28 412.00 |
050 Raw materials, supplies, in progress | 1 265.00 | 1 265.00 | 1 265.00 | |
084 Cash | 22 343.00 | 22 343.00 | 22 343.00 | |
096 Total Current Assets + Prepaid Expenses | 23 608.00 | 23 608.00 | 23 608.00 | |
110 Total Assets | 52 020.00 | 28 153.00 | 23 867.00 | 52 020.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -40 481.00 | |||
136 Profit for the Year | 1 527.00 | |||
142 Total Equity - Total I | -30 570.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 3 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 133.00 | |||
172 Other debts | 51 061.00 | |||
176 Total debts | 54 437.00 | |||
180 Liabilities Total | 23 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 63 130.00 | 63 130.00 | ||
232 Total operating income excluding VAT | 63 130.00 | 63 130.00 | ||
234 Purchases of goods (including customs duties) | 10 621.00 | 10 621.00 | ||
236 Inventory change (goods) | 496.00 | 496.00 | ||
242 Other external expenses | 9 268.00 | 9 268.00 | ||
244 Taxes, duties and similar payments | 884.00 | 884.00 | ||
250 Staff compensation | 26 663.00 | 26 663.00 | ||
252 Social security contributions | 12 646.00 | 12 646.00 | ||
254 Depreciation and amortization | 278.00 | 278.00 | ||
264 Total operating expenses | 60 856.00 | 60 856.00 | ||
270 Operating profit | 2 274.00 | 2 274.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 238.00 | 238.00 | ||
300 Exceptional expenses | 515.00 | 515.00 | ||
310 Profit or loss | 1 527.00 | 1 527.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 015.00 | 7 015.00 | ||
378 Amount of deductible VAT on goods and services | 3 548.00 | 3 548.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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