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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : BENINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | BENINVEST |
| Siren | 814303913 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/015085 |
| Management number | 2015B03834 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 393 055.00 | 23 430.00 | 369 624.00 | 393 055.00 |
044 Total Fixed Assets | 393 055.00 | 23 430.00 | 369 624.00 | 393 055.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 125.00 | 2 125.00 | 2 125.00 | |
084 Cash | 7 192.00 | 7 192.00 | 7 192.00 | |
096 Total Current Assets + Prepaid Expenses | 9 317.00 | 9 317.00 | 9 317.00 | |
110 Total Assets | 402 372.00 | 23 430.00 | 378 941.00 | 402 372.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 687.00 | |||
136 Profit for the Year | 25 265.00 | |||
142 Total Equity - Total I | 26 952.00 | |||
156 Loans and similar debts | 343 519.00 | |||
166 Suppliers and related accounts | 1 372.00 | |||
172 Other debts | 7 098.00 | |||
176 Total debts | 351 989.00 | |||
180 Liabilities Total | 378 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 750.00 | 1 750.00 | ||
218 Production of services sold - France | 67 050.00 | 64 150.00 | 67 050.00 | |
232 Total operating income excluding VAT | 67 050.00 | 64 150.00 | 67 050.00 | |
242 Other external expenses | 10 061.00 | 40 318.00 | 10 061.00 | |
244 Taxes, duties and similar payments | 4 613.00 | 3 155.00 | 4 613.00 | |
254 Depreciation and amortization | 13 904.00 | 8 901.00 | 13 904.00 | |
264 Total operating expenses | 28 578.00 | 52 374.00 | 28 578.00 | |
270 Operating profit | 38 472.00 | 11 776.00 | 38 472.00 | |
294 Financial expenses | 8 747.00 | 5 712.00 | 8 747.00 | |
306 Income tax's | 4 459.00 | 121.00 | 4 459.00 | |
310 Profit or loss | 25 265.00 | 5 943.00 | 25 265.00 | |
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