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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : BENSOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2019-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | BENSOU |
| Siren | 821271400 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 26163 |
| Management number | 2016B05815 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 249.00 | 249.00 | 249.00 | |
028 Tangible Assets | 51 759.00 | 7 287.00 | 44 472.00 | 51 759.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 55 758.00 | 7 287.00 | 48 471.00 | 55 758.00 |
060 Merchandise inventory | 2 785.00 | 2 785.00 | 2 785.00 | |
084 Cash | 3 352.00 | 3 352.00 | 3 352.00 | |
096 Total Current Assets + Prepaid Expenses | 7 497.00 | 6 137.00 | 7 497.00 | |
110 Total Assets | 75 593.00 | 485.00 | 54 608.00 | 75 593.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -12 718.00 | |||
142 Total Equity - Total I | -2 718.00 | |||
156 Loans and similar debts | 32 075.00 | |||
166 Suppliers and related accounts | 1 146.00 | |||
172 Other debts | 24 105.00 | |||
176 Total debts | 57 326.00 | |||
180 Liabilities Total | 54 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 246.00 | 49 246.00 | ||
232 Total operating income excluding VAT | 49 246.00 | 49 246.00 | ||
234 Purchases of goods (including customs duties) | 17 899.00 | 17 899.00 | ||
236 Inventory change (goods) | -2 155.00 | -2 155.00 | ||
242 Other external expenses | 27 664.00 | 27 664.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
250 Staff compensation | 8 961.00 | 8 961.00 | ||
252 Social security contributions | 2 748.00 | 2 748.00 | ||
254 Depreciation and amortization | 7 287.00 | 7 287.00 | ||
264 Total operating expenses | 61 964.00 | 61 964.00 | ||
270 Operating profit | 12 718.00 | 12 718.00 | ||
310 Profit or loss | 12 718.00 | 12 718.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 758.00 | 55 758.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 068.00 | 4 068.00 | ||
378 Amount of deductible VAT on goods and services | 5 532.00 | 5 532.00 | ||
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