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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : BENOIT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | BENOIT CONSEIL |
| Siren | 439745340 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 11508 |
| Management number | 2001B02608 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78870 BAILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 320.00 | 1 108.00 | 211.00 | 1 320.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 1 365.00 | 1 108.00 | 256.00 | 1 365.00 |
050 Raw materials, supplies, in progress | -240.00 | -240.00 | -240.00 | |
068 Receivables – Trade and related accounts | 248.00 | 248.00 | 248.00 | |
072 Receivables – Other | 56.00 | 56.00 | 56.00 | |
084 Cash | 11 496.00 | 11 496.00 | 11 496.00 | |
096 Total Current Assets + Prepaid Expenses | 11 560.00 | 11 560.00 | 11 560.00 | |
110 Total Assets | 12 925.00 | 1 108.00 | 11 817.00 | 12 925.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -597.00 | |||
136 Profit for the Year | 1 768.00 | |||
142 Total Equity - Total I | 9 971.00 | |||
166 Suppliers and related accounts | 270.00 | |||
172 Other debts | 1 575.00 | |||
176 Total debts | 1 845.00 | |||
180 Liabilities Total | 11 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 264.00 | 4 264.00 | ||
218 Production of services sold - France | 35 648.00 | 35 648.00 | ||
232 Total operating income excluding VAT | 39 912.00 | 39 912.00 | ||
234 Purchases of goods (including customs duties) | 2 545.00 | 2 545.00 | ||
242 Other external expenses | 10 113.00 | 10 113.00 | ||
243 (including business tax) | 213.00 | 213.00 | ||
244 Taxes, duties and similar payments | 1 882.00 | 1 882.00 | ||
250 Staff compensation | 17 000.00 | 17 000.00 | ||
252 Social security contributions | 6 009.00 | 6 009.00 | ||
254 Depreciation and amortization | 277.00 | 277.00 | ||
264 Total operating expenses | 37 825.00 | 37 825.00 | ||
270 Operating profit | 2 086.00 | 2 086.00 | ||
306 Income tax's | 318.00 | 318.00 | ||
310 Profit or loss | 1 768.00 | 1 768.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 365.00 | 1 365.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 970.00 | 7 970.00 | ||
378 Amount of deductible VAT on goods and services | 1 084.00 | 1 084.00 | ||
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