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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : EURL CHEZ BENJI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | EURL CHEZ BENJI |
| Siren | 815327390 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | B2018/001520 |
| Management number | 2016B00157 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07000 FLAVIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 25 330.00 | 6 709.00 | 18 621.00 | 25 330.00 |
040 Financial Assets | 641.00 | 641.00 | 641.00 | |
044 Total Fixed Assets | 65 971.00 | 6 709.00 | 59 262.00 | 65 971.00 |
050 Raw materials, supplies, in progress | 2 323.00 | 2 323.00 | 2 323.00 | |
072 Receivables – Other | 3 519.00 | 3 519.00 | 3 519.00 | |
084 Cash | 6 801.00 | 6 801.00 | 6 801.00 | |
096 Total Current Assets + Prepaid Expenses | 12 643.00 | 12 643.00 | 12 643.00 | |
110 Total Assets | 78 613.00 | 6 709.00 | 71 904.00 | 78 613.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 696.00 | |||
136 Profit for the Year | -544.00 | |||
142 Total Equity - Total I | 6 252.00 | |||
156 Loans and similar debts | 34 983.00 | |||
166 Suppliers and related accounts | 5 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 167.00 | |||
172 Other debts | 25 606.00 | |||
176 Total debts | 65 652.00 | |||
180 Liabilities Total | 71 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 691.00 | 78 691.00 | ||
230 Other income | 884.00 | 884.00 | ||
232 Total operating income excluding VAT | 79 574.00 | 79 574.00 | ||
234 Purchases of goods (including customs duties) | 3 549.00 | 3 549.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 631.00 | 22 631.00 | ||
240 Inventory changes (raw materials and supplies) | -691.00 | -691.00 | ||
242 Other external expenses | 17 125.00 | 17 125.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
250 Staff compensation | 29 020.00 | 29 020.00 | ||
252 Social security contributions | 2 826.00 | 2 826.00 | ||
254 Depreciation and amortization | 4 580.00 | 4 580.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 79 198.00 | 79 198.00 | ||
270 Operating profit | 376.00 | 376.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 602.00 | 602.00 | ||
300 Exceptional expenses | 319.00 | 319.00 | ||
310 Profit or loss | -544.00 | -544.00 | ||
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