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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : SAS BENHAMOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-09-30 | Simplified |
| 2021-06-07 | Public | 2020-09-30 | Complete |
| 2020-07-31 | Public | 2019-09-30 | Complete |
| 2019-08-01 | Public | 2017-09-30 | Complete |
| 2018-11-07 | Public | 2015-09-30 | Simplified |
| Name | SAS BENHAMOU |
| Siren | 411229057 |
| Closing | 2015-09-30 |
| Registry code | 8401 |
| Registration number | 13537 |
| Management number | 1997B40092 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84550 Mornas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 572 675.00 | 140 993.00 | 431 681.00 | 572 675.00 |
044 Total Fixed Assets | 572 675.00 | 140 993.00 | 431 681.00 | 572 675.00 |
072 Receivables – Other | 8 250.00 | 8 250.00 | 8 250.00 | |
084 Cash | 67 440.00 | 67 440.00 | 67 440.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 75 728.00 | 75 728.00 | 75 728.00 | |
110 Total Assets | 648 403.00 | 140 993.00 | 507 409.00 | 648 403.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 519 527.00 | |||
134 Retained Earnings | -22 565.00 | |||
136 Profit for the Year | -12 859.00 | |||
142 Total Equity - Total I | 492 903.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 053.00 | |||
172 Other debts | 12 443.00 | |||
176 Total debts | 14 506.00 | |||
180 Liabilities Total | 507 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 436.00 | 12 132.00 | 16 436.00 | |
232 Total operating income excluding VAT | 16 436.00 | 12 132.00 | 16 436.00 | |
242 Other external expenses | 2 626.00 | 9 757.00 | 2 626.00 | |
244 Taxes, duties and similar payments | 1 904.00 | 1 758.00 | 1 904.00 | |
254 Depreciation and amortization | 23 667.00 | 23 667.00 | 23 667.00 | |
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 28 245.00 | 35 182.00 | 28 245.00 | |
270 Operating profit | -11 809.00 | -23 050.00 | -11 809.00 | |
290 Exceptional income | 485.00 | |||
300 Exceptional expenses | 1 050.00 | 1 050.00 | ||
310 Profit or loss | -12 859.00 | -22 565.00 | -12 859.00 | |
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