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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : BENEDICTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2021-06-30 | Simplified |
| 2018-11-22 | Public | 2018-06-30 | Simplified |
| 2017-11-30 | Public | 2017-06-30 | Simplified |
| Name | BENEDICTE |
| Siren | 477700330 |
| Closing | 2018-06-30 |
| Registry code | 0301 |
| Registration number | 3351 |
| Management number | 2004B00137 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 Vichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 006.00 | 2 006.00 | 2 006.00 | |
028 Tangible Assets | 9 081.00 | 8 735.00 | 346.00 | 9 081.00 |
044 Total Fixed Assets | 11 087.00 | 10 741.00 | 346.00 | 11 087.00 |
068 Receivables – Trade and related accounts | 67 747.00 | 8 166.00 | 59 581.00 | 67 747.00 |
072 Receivables – Other | 925.00 | 925.00 | 925.00 | |
084 Cash | 1 677.00 | 1 677.00 | 1 677.00 | |
092 Prepaid expenses | 1 339.00 | 1 339.00 | 1 339.00 | |
096 Total Current Assets + Prepaid Expenses | 71 689.00 | 8 166.00 | 63 523.00 | 71 689.00 |
110 Total Assets | 82 776.00 | 18 907.00 | 63 869.00 | 82 776.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 26 381.00 | |||
136 Profit for the Year | -2 878.00 | |||
142 Total Equity - Total I | 31 863.00 | |||
166 Suppliers and related accounts | 1 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 357.00 | |||
172 Other debts | 17 397.00 | |||
174 Prepaid income | 13 608.00 | |||
176 Total debts | 32 006.00 | |||
180 Liabilities Total | 63 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 965.00 | 34 131.00 | 35 965.00 | |
230 Other income | 7 350.00 | 7 867.00 | 7 350.00 | |
232 Total operating income excluding VAT | 43 315.00 | 41 998.00 | 43 315.00 | |
242 Other external expenses | 9 307.00 | 9 010.00 | 9 307.00 | |
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 3 362.00 | 1 307.00 | 3 362.00 | |
250 Staff compensation | 19 000.00 | 12 500.00 | 19 000.00 | |
252 Social security contributions | 6 680.00 | 7 603.00 | 6 680.00 | |
254 Depreciation and amortization | 309.00 | 564.00 | 309.00 | |
256 Provisions | 2 764.00 | |||
262 Other expenses | 7 350.00 | 7 875.00 | 7 350.00 | |
264 Total operating expenses | 46 008.00 | 41 623.00 | 46 008.00 | |
270 Operating profit | -2 693.00 | 375.00 | -2 693.00 | |
290 Exceptional income | 214.00 | |||
294 Financial expenses | 185.00 | 185.00 | ||
306 Income tax's | 88.00 | |||
310 Profit or loss | -2 878.00 | 501.00 | -2 878.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 087.00 | 11 087.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 318.00 | 7 318.00 | ||
378 Amount of deductible VAT on goods and services | 955.00 | 955.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 7 350.00 | 7 350.00 | ||
684 DECREASES in Total Provisions Statement | 7 350.00 | 7 350.00 | ||
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