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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : BENTLEY'S OF BURGUNDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Public | 2017-08-31 | Simplified |
| 2017-05-12 | Public | 2016-08-31 | Simplified |
| Name | BENTLEY'S OF BURGUNDY |
| Siren | 514675131 |
| Closing | 2017-08-31 |
| Registry code | 7106 |
| Registration number | B2018/003119 |
| Management number | 2009B00305 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71120 CHAROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 800.00 | 2 800.00 | 2 800.00 | |
028 Tangible Assets | 2 890.00 | 2 890.00 | 2 890.00 | |
040 Financial Assets | 780.00 | 780.00 | 780.00 | |
044 Total Fixed Assets | 6 470.00 | 5 690.00 | 780.00 | 6 470.00 |
072 Receivables – Other | 8 616.00 | 8 616.00 | 8 616.00 | |
084 Cash | 643.00 | 643.00 | 643.00 | |
096 Total Current Assets + Prepaid Expenses | 9 259.00 | 9 259.00 | 9 259.00 | |
110 Total Assets | 15 730.00 | 5 690.00 | 10 039.00 | 15 730.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 604.00 | |||
132 Other Reserves | 4 076.00 | |||
134 Retained Earnings | -173.00 | |||
136 Profit for the Year | -3 417.00 | |||
142 Total Equity - Total I | 9 089.00 | |||
172 Other debts | 950.00 | |||
176 Total debts | 950.00 | |||
180 Liabilities Total | 10 039.00 | |||
199 Of which current accounts of debit partners | 7 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 667.00 | 11 667.00 | ||
230 Other income | 769.00 | 769.00 | ||
232 Total operating income excluding VAT | 12 436.00 | 12 436.00 | ||
242 Other external expenses | 14 128.00 | 14 128.00 | ||
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 392.00 | 392.00 | ||
250 Staff compensation | 1 038.00 | 1 038.00 | ||
252 Social security contributions | 292.00 | 292.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 15 853.00 | 15 853.00 | ||
270 Operating profit | -3 417.00 | -3 417.00 | ||
310 Profit or loss | -3 417.00 | -3 417.00 | ||
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