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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : BENOIT DESJARDINS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| Name | BENOIT DESJARDINS CONSEIL |
| Siren | 483422200 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 22894 |
| Management number | 2005B04545 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 LE PLESSIS ROBINSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 333.00 | 1 333.00 | 1 333.00 | |
BH Other financial assets | 104.00 | 104.00 | 104.00 | |
BJ TOTAL (I) | 1 437.00 | 1 333.00 | 104.00 | 1 437.00 |
BX Customers and related accounts | 23 871.00 | 4 392.00 | 19 478.00 | 23 871.00 |
BZ Other receivables | 2 033.00 | 2 033.00 | 2 033.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 65 170.00 | 65 170.00 | 65 170.00 | |
CH Prepaid expenses | 445.00 | 445.00 | 445.00 | |
CJ TOTAL (II) | 111 519.00 | 4 392.00 | 107 127.00 | 111 519.00 |
CO Grand total (0 to V) | 112 956.00 | 5 725.00 | 107 231.00 | 112 956.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 5 453.00 | 5 453.00 | 5 453.00 | |
DH Retained earnings | 71 932.00 | 43 097.00 | 71 932.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 355.00 | 28 835.00 | 9 355.00 | |
DL TOTAL (I) | 87 841.00 | 78 486.00 | 87 841.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 460.00 | 37 705.00 | 9 460.00 | |
DX Trade payables and related accounts | 2 425.00 | 2 367.00 | 2 425.00 | |
DY Tax and social security liabilities | 7 506.00 | 10 705.00 | 7 506.00 | |
EC TOTAL (IV) | 19 390.00 | 50 777.00 | 19 390.00 | |
EE Grand total (I to V) | 107 231.00 | 129 263.00 | 107 231.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 192 389.00 | 192 389.00 | 192 389.00 | |
FJ Net sales | 192 389.00 | 192 389.00 | 192 389.00 | |
FR Total operating income (I) | 192 389.00 | |||
FW Other purchases and external expenses | 25 353.00 | |||
FX Taxes, duties, and similar payments | 8 653.00 | |||
FY Salaries and Wages | 88 356.00 | |||
FZ Social Security Contributions | 54 654.00 | |||
GC Operating Expenses - Current Assets: Provisions | 4 392.00 | |||
GF Total Operating Expenses (II) | 181 409.00 | |||
GG - OPERATING RESULT (I - II) | 10 980.00 | |||
GO Net income from sales of marketable securities | 47.00 | |||
GP Total financial income (V) | 47.00 | |||
GV - FINANCIAL INCOME (V - VI) | 47.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 027.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 672.00 | 5 088.00 | 1 672.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 192 436.00 | 203 570.00 | 192 436.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 183 081.00 | 174 734.00 | 183 081.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 355.00 | 28 835.00 | 9 355.00 | |
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