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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : BENNES BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2020-12-23 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2014-12-31 | Simplified |
| Name | BENNES BATIMENT |
| Siren | 800213167 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 20089 |
| Management number | 2014B00585 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 500.00 | 796.00 | 4 704.00 | 5 500.00 |
044 Total Fixed Assets | 5 500.00 | 796.00 | 4 704.00 | 5 500.00 |
068 Receivables – Trade and related accounts | 33 232.00 | 33 232.00 | 33 232.00 | |
072 Receivables – Other | 6 850.00 | 6 850.00 | 6 850.00 | |
084 Cash | 13 293.00 | 13 293.00 | 13 293.00 | |
096 Total Current Assets + Prepaid Expenses | 53 375.00 | 53 375.00 | 53 375.00 | |
110 Total Assets | 58 875.00 | 796.00 | 58 079.00 | 58 875.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 23 477.00 | |||
136 Profit for the Year | 12 646.00 | |||
142 Total Equity - Total I | 39 122.00 | |||
166 Suppliers and related accounts | 6 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 290.00 | |||
172 Other debts | 12 846.00 | |||
176 Total debts | 18 957.00 | |||
180 Liabilities Total | 58 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227 332.00 | 227 332.00 | ||
232 Total operating income excluding VAT | 227 332.00 | 227 332.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 979.00 | 979.00 | ||
242 Other external expenses | 141 372.00 | 141 372.00 | ||
243 (including business tax) | 1 138.00 | 1 138.00 | ||
244 Taxes, duties and similar payments | 1 592.00 | 1 592.00 | ||
250 Staff compensation | 48 597.00 | 48 597.00 | ||
252 Social security contributions | 19 073.00 | 19 073.00 | ||
264 Total operating expenses | 211 614.00 | 211 614.00 | ||
270 Operating profit | 15 718.00 | 15 718.00 | ||
294 Financial expenses | 840.00 | 840.00 | ||
306 Income tax's | 2 232.00 | 2 232.00 | ||
310 Profit or loss | 12 646.00 | 12 646.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 833.00 | 3 833.00 | ||
490 Total Fixed Assets (Gross Value) | 1 667.00 | 1 667.00 | ||
492 Total Fixed Assets (Increases) | 3 833.00 | 3 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 217.00 | 7 217.00 | ||
378 Amount of deductible VAT on goods and services | 5 684.00 | 5 684.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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