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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : BENNEY SYLVAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | BENNEY SYLVAIN |
| Siren | 512812975 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | B2018/003832 |
| Management number | 2009B00304 |
| Activity code | 4391B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76133 MANEGLISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 203.00 | 203.00 | 203.00 | |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 50 603.00 | 203.00 | 50 400.00 | 50 603.00 |
050 Raw materials, supplies, in progress | 15 100.00 | 15 100.00 | 15 100.00 | |
068 Receivables – Trade and related accounts | 6 420.00 | 6 420.00 | 6 420.00 | |
072 Receivables – Other | 3 843.00 | 3 843.00 | 3 843.00 | |
084 Cash | 15 224.00 | 15 224.00 | 15 224.00 | |
092 Prepaid expenses | 1 048.00 | 1 048.00 | 1 048.00 | |
096 Total Current Assets + Prepaid Expenses | 41 635.00 | 41 635.00 | 41 635.00 | |
110 Total Assets | 92 239.00 | 203.00 | 92 035.00 | 92 239.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -169.00 | |||
136 Profit for the Year | -15 245.00 | |||
142 Total Equity - Total I | -9 414.00 | |||
166 Suppliers and related accounts | 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199.00 | |||
172 Other debts | 100 843.00 | |||
176 Total debts | 101 449.00 | |||
180 Liabilities Total | 92 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 696.00 | 179 696.00 | ||
222 Inventory production | -1 823.00 | -1 823.00 | ||
226 Operating subsidies received | 1 994.00 | 1 994.00 | ||
230 Other income | 6 070.00 | 6 070.00 | ||
232 Total operating income excluding VAT | 185 937.00 | 185 937.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 250.00 | 19 250.00 | ||
242 Other external expenses | 35 870.00 | 35 870.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 983.00 | 983.00 | ||
250 Staff compensation | 75 557.00 | 75 557.00 | ||
252 Social security contributions | 37 373.00 | 37 373.00 | ||
262 Other expenses | 5 749.00 | 5 749.00 | ||
264 Total operating expenses | 174 782.00 | 174 782.00 | ||
270 Operating profit | 11 156.00 | 11 156.00 | ||
294 Financial expenses | 404.00 | 404.00 | ||
300 Exceptional expenses | 25 997.00 | 25 997.00 | ||
310 Profit or loss | -15 245.00 | -15 245.00 | ||
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