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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : BENJAMIN RENOV EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| Name | BENJAMIN RENOV EURL |
| Siren | 820267847 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/046312 |
| Management number | 2016B03125 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 133.00 | 931.00 | 3 202.00 | 4 133.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 4 303.00 | 931.00 | 3 372.00 | 4 303.00 |
068 Receivables – Trade and related accounts | 3 285.00 | 3 285.00 | 3 285.00 | |
072 Receivables – Other | 1 243.00 | 1 243.00 | 1 243.00 | |
084 Cash | 43 219.00 | 43 219.00 | 43 219.00 | |
096 Total Current Assets + Prepaid Expenses | 47 748.00 | 47 748.00 | 47 748.00 | |
110 Total Assets | 52 051.00 | 931.00 | 51 120.00 | 52 051.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 35 278.00 | |||
142 Total Equity - Total I | 37 278.00 | |||
166 Suppliers and related accounts | 1 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 007.00 | |||
172 Other debts | 12 353.00 | |||
176 Total debts | 13 843.00 | |||
180 Liabilities Total | 51 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 751.00 | 136 751.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 136 754.00 | 136 754.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 191.00 | 27 191.00 | ||
242 Other external expenses | 62 540.00 | 62 540.00 | ||
243 (including business tax) | 873.00 | 873.00 | ||
244 Taxes, duties and similar payments | 873.00 | 873.00 | ||
250 Staff compensation | 3 719.00 | 3 719.00 | ||
254 Depreciation and amortization | 931.00 | 931.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 95 258.00 | 95 258.00 | ||
270 Operating profit | 41 496.00 | 41 496.00 | ||
280 Financial income | 7.00 | 7.00 | ||
306 Income tax's | 6 225.00 | 6 225.00 | ||
310 Profit or loss | 35 278.00 | 35 278.00 | ||
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