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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : BENITO INDUSTRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-06-30 | Simplified |
| 2021-11-18 | Public | 2021-06-30 | Simplified |
| 2021-03-01 | Public | 2020-06-30 | Simplified |
| 2020-04-08 | Public | 2019-06-30 | Complete |
| 2018-11-20 | Public | 2017-06-30 | Simplified |
| 2018-11-06 | Public | 2018-06-30 | Simplified |
| Name | BENITO INDUSTRY |
| Siren | 821596277 |
| Closing | 2018-06-30 |
| Registry code | 8102 |
| Registration number | 3976 |
| Management number | 2016B00311 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81090 Lagarrigue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 37 500.00 | 37 500.00 | 37 500.00 | |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 42 000.00 | 42 000.00 | 42 000.00 | |
072 Receivables – Other | 680.00 | 680.00 | 680.00 | |
084 Cash | 4 646.00 | 4 646.00 | 4 646.00 | |
096 Total Current Assets + Prepaid Expenses | 5 326.00 | 5 326.00 | 5 326.00 | |
110 Total Assets | 47 326.00 | 47 326.00 | 47 326.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -3 657.00 | |||
136 Profit for the Year | -2 558.00 | |||
142 Total Equity - Total I | 43 785.00 | |||
166 Suppliers and related accounts | 400.00 | |||
172 Other debts | 3 141.00 | |||
176 Total debts | 3 541.00 | |||
180 Liabilities Total | 47 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 156.00 | 1 156.00 | ||
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 306.00 | 306.00 | ||
250 Staff compensation | 1 086.00 | 1 086.00 | ||
264 Total operating expenses | 2 548.00 | 2 548.00 | ||
270 Operating profit | -2 548.00 | -2 548.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | -2 558.00 | -2 558.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
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