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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : BENJI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Public | 2016-12-31 | Complete |
| 2018-07-31 | Public | 2015-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | BENJI |
| Siren | 492907902 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 6538 |
| Management number | 2006B30223 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 858.00 | 150 858.00 | 150 858.00 | |
028 Tangible Assets | 90 107.00 | 54 769.00 | 35 338.00 | 90 107.00 |
044 Total Fixed Assets | 240 965.00 | 54 769.00 | 186 196.00 | 240 965.00 |
060 Merchandise inventory | 4 614.00 | 4 614.00 | 4 614.00 | |
072 Receivables – Other | 4 098.00 | 4 098.00 | 4 098.00 | |
084 Cash | 7 470.00 | 7 470.00 | 7 470.00 | |
096 Total Current Assets + Prepaid Expenses | 16 183.00 | 16 183.00 | 16 183.00 | |
110 Total Assets | 257 148.00 | 54 769.00 | 202 379.00 | 257 148.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 428.00 | |||
136 Profit for the Year | 5 676.00 | |||
142 Total Equity - Total I | 11 605.00 | |||
156 Loans and similar debts | 6 973.00 | |||
166 Suppliers and related accounts | 18 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -156 193.00 | |||
172 Other debts | 165 530.00 | |||
176 Total debts | 190 774.00 | |||
180 Liabilities Total | 202 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 990.00 | |||
195 Of which payables due in more than one year | 1 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 229 482.00 | 210 912.00 | 229 482.00 | |
226 Operating subsidies received | 1 337.00 | 2 109.00 | 1 337.00 | |
230 Other income | 1 270.00 | 1 460.00 | 1 270.00 | |
232 Total operating income excluding VAT | 232 089.00 | 214 482.00 | 232 089.00 | |
234 Purchases of goods (including customs duties) | 75 564.00 | 68 006.00 | 75 564.00 | |
236 Inventory change (goods) | -326.00 | 282.00 | -326.00 | |
242 Other external expenses | 58 063.00 | 55 393.00 | 58 063.00 | |
243 (including business tax) | 574.00 | 574.00 | ||
244 Taxes, duties and similar payments | 3 913.00 | 3 610.00 | 3 913.00 | |
250 Staff compensation | 58 594.00 | 46 430.00 | 58 594.00 | |
252 Social security contributions | 22 700.00 | 18 233.00 | 22 700.00 | |
254 Depreciation and amortization | 5 999.00 | 6 484.00 | 5 999.00 | |
262 Other expenses | 2 752.00 | 2 691.00 | 2 752.00 | |
264 Total operating expenses | 227 259.00 | 201 130.00 | 227 259.00 | |
270 Operating profit | 4 830.00 | 13 352.00 | 4 830.00 | |
280 Financial income | 2.00 | |||
290 Exceptional income | 607.00 | |||
294 Financial expenses | 558.00 | 330.00 | 558.00 | |
300 Exceptional expenses | 233.00 | 903.00 | 233.00 | |
306 Income tax's | -1 638.00 | -815.00 | -1 638.00 | |
310 Profit or loss | 5 676.00 | 13 543.00 | 5 676.00 | |
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