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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : Ben's FasterWay Company
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | Ben's FasterWay Company |
| Siren | 813471505 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 99885 |
| Management number | 2015B18715 |
| Activity code | 4939A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 623.00 | 11 588.00 | 15 035.00 | 26 623.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 29 623.00 | 11 588.00 | 18 035.00 | 29 623.00 |
072 Receivables – Other | 10 009.00 | 10 009.00 | 10 009.00 | |
084 Cash | 997.00 | 997.00 | 997.00 | |
096 Total Current Assets + Prepaid Expenses | 11 006.00 | 11 006.00 | 11 006.00 | |
110 Total Assets | 40 629.00 | 11 588.00 | 29 041.00 | 40 629.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 2 197.00 | |||
136 Profit for the Year | 58.00 | |||
142 Total Equity - Total I | 10 504.00 | |||
156 Loans and similar debts | 9 931.00 | |||
166 Suppliers and related accounts | 2 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67.00 | |||
172 Other debts | 6 461.00 | |||
176 Total debts | 18 536.00 | |||
180 Liabilities Total | 29 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 940.00 | 69 918.00 | 48 940.00 | |
230 Other income | 94.00 | |||
232 Total operating income excluding VAT | 48 940.00 | 70 012.00 | 48 940.00 | |
242 Other external expenses | 36 621.00 | 49 601.00 | 36 621.00 | |
244 Taxes, duties and similar payments | 390.00 | 2 714.00 | 390.00 | |
250 Staff compensation | 4 820.00 | 5 371.00 | 4 820.00 | |
252 Social security contributions | 964.00 | 649.00 | 964.00 | |
254 Depreciation and amortization | 5 558.00 | 6 030.00 | 5 558.00 | |
262 Other expenses | 38.00 | |||
264 Total operating expenses | 48 354.00 | 64 402.00 | 48 354.00 | |
270 Operating profit | 586.00 | 5 610.00 | 586.00 | |
294 Financial expenses | 518.00 | 957.00 | 518.00 | |
300 Exceptional expenses | 1 056.00 | |||
306 Income tax's | 10.00 | 650.00 | 10.00 | |
310 Profit or loss | 58.00 | 2 947.00 | 58.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 849.00 | 849.00 | ||
490 Total Fixed Assets (Gross Value) | 28 773.00 | 28 773.00 | ||
492 Total Fixed Assets (Increases) | 849.00 | 849.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 663.00 | 4 663.00 | ||
378 Amount of deductible VAT on goods and services | 3 259.00 | 3 259.00 | ||
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