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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : BENLEDRA PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | BENLEDRA PRIMEURS |
| Siren | 824166201 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 9873 |
| Management number | 2016B06707 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 900.00 | 3 800.00 | 6 100.00 | 9 900.00 |
044 Total Fixed Assets | 9 900.00 | 3 800.00 | 6 100.00 | 9 900.00 |
060 Merchandise inventory | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 2 864.00 | 2 864.00 | 2 864.00 | |
084 Cash | 3 724.00 | 3 724.00 | 3 724.00 | |
096 Total Current Assets + Prepaid Expenses | 7 788.00 | 7 788.00 | 7 788.00 | |
110 Total Assets | 17 688.00 | 3 800.00 | 13 888.00 | 17 688.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -471.00 | |||
142 Total Equity - Total I | 1 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 500.00 | |||
172 Other debts | 12 359.00 | |||
176 Total debts | 12 359.00 | |||
180 Liabilities Total | 13 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 151 737.00 | 151 737.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 151 743.00 | 151 743.00 | ||
234 Purchases of goods (including customs duties) | 84 730.00 | 84 730.00 | ||
236 Inventory change (goods) | -1 200.00 | -1 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 129.00 | 1 129.00 | ||
242 Other external expenses | 24 115.00 | 24 115.00 | ||
244 Taxes, duties and similar payments | 701.00 | 701.00 | ||
250 Staff compensation | 30 309.00 | 30 309.00 | ||
252 Social security contributions | 8 538.00 | 8 538.00 | ||
254 Depreciation and amortization | 3 800.00 | 3 800.00 | ||
264 Total operating expenses | 152 125.00 | 152 125.00 | ||
270 Operating profit | -381.00 | -381.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -471.00 | -471.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 900.00 | 9 900.00 | ||
492 Total Fixed Assets (Increases) | 9 900.00 | 9 900.00 | ||
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