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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : BEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | BEN |
| Siren | 392316501 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 27249 |
| Management number | 1995B02387 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 098.00 | 6 098.00 | 6 098.00 | |
028 Tangible Assets | 22 110.00 | 22 110.00 | 22 110.00 | |
040 Financial Assets | 3 886.00 | 3 886.00 | 3 886.00 | |
044 Total Fixed Assets | 32 094.00 | 22 110.00 | 9 984.00 | 32 094.00 |
060 Merchandise inventory | 1 678.00 | 1 678.00 | 1 678.00 | |
064 Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 1 550.00 | 1 550.00 | 1 550.00 | |
084 Cash | 44 058.00 | 44 058.00 | 44 058.00 | |
096 Total Current Assets + Prepaid Expenses | 48 486.00 | 48 486.00 | 48 486.00 | |
110 Total Assets | 80 580.00 | 22 110.00 | 58 470.00 | 80 580.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 33 560.00 | |||
136 Profit for the Year | 5 538.00 | |||
142 Total Equity - Total I | 46 721.00 | |||
166 Suppliers and related accounts | 4 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 187.00 | |||
172 Other debts | 7 317.00 | |||
176 Total debts | 11 749.00 | |||
180 Liabilities Total | 58 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 800.00 | 114 284.00 | 110 800.00 | |
230 Other income | 793.00 | 2.00 | 793.00 | |
232 Total operating income excluding VAT | 111 593.00 | 114 286.00 | 111 593.00 | |
234 Purchases of goods (including customs duties) | 52 079.00 | 47 996.00 | 52 079.00 | |
236 Inventory change (goods) | 562.00 | -885.00 | 562.00 | |
238 Purchases of raw materials and other supplies (including royalties | 448.00 | |||
242 Other external expenses | 26 190.00 | 25 220.00 | 26 190.00 | |
244 Taxes, duties and similar payments | 1 968.00 | 1 674.00 | 1 968.00 | |
250 Staff compensation | 20 199.00 | 20 375.00 | 20 199.00 | |
252 Social security contributions | 3 698.00 | 6 039.00 | 3 698.00 | |
254 Depreciation and amortization | 271.00 | 1 467.00 | 271.00 | |
262 Other expenses | 359.00 | 1.00 | 359.00 | |
264 Total operating expenses | 105 327.00 | 102 335.00 | 105 327.00 | |
270 Operating profit | 6 266.00 | 11 952.00 | 6 266.00 | |
306 Income tax's | 728.00 | 1 611.00 | 728.00 | |
310 Profit or loss | 5 538.00 | 10 341.00 | 5 538.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 094.00 | 32 094.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 904.00 | 9 904.00 | ||
378 Amount of deductible VAT on goods and services | 5 055.00 | 5 055.00 | ||
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