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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : BENTO & BUBBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2020-09-30 | Simplified |
| 2019-12-12 | Public | 2019-09-30 | Simplified |
| 2018-12-11 | Public | 2018-09-30 | Simplified |
| 2018-06-08 | Public | 2017-09-30 | Simplified |
| 2017-01-12 | Public | 2016-09-30 | Simplified |
| Name | BENTO BUBBLE |
| Siren | 499989358 |
| Closing | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 17504 |
| Management number | 2007B01975 |
| Activity code | 6820B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 290.00 | 423.00 | 867.00 | 1 290.00 |
028 Tangible Assets | 7 035.00 | 1 066.00 | 5 968.00 | 7 035.00 |
040 Financial Assets | 2 780.00 | 2 780.00 | 2 780.00 | |
044 Total Fixed Assets | 11 105.00 | 1 489.00 | 9 615.00 | 11 105.00 |
072 Receivables – Other | 2 915.00 | 2 915.00 | 2 915.00 | |
084 Cash | 21 953.00 | 21 953.00 | 21 953.00 | |
092 Prepaid expenses | 71 111.00 | 71 111.00 | 71 111.00 | |
096 Total Current Assets + Prepaid Expenses | 95 979.00 | 95 979.00 | 95 979.00 | |
110 Total Assets | 107 083.00 | 1 489.00 | 105 594.00 | 107 083.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 108 124.00 | |||
136 Profit for the Year | -53 448.00 | |||
142 Total Equity - Total I | 63 475.00 | |||
156 Loans and similar debts | 2 483.00 | |||
166 Suppliers and related accounts | 2 249.00 | |||
172 Other debts | 37 387.00 | |||
176 Total debts | 42 119.00 | |||
180 Liabilities Total | 105 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 52 294.00 | 52 294.00 | ||
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 52 366.00 | 52 366.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 331.00 | 14 331.00 | ||
242 Other external expenses | 43 435.00 | 43 435.00 | ||
244 Taxes, duties and similar payments | 2 410.00 | 2 410.00 | ||
250 Staff compensation | 39 932.00 | 39 932.00 | ||
252 Social security contributions | 3 883.00 | 3 883.00 | ||
254 Depreciation and amortization | 1 489.00 | 1 489.00 | ||
262 Other expenses | 222.00 | 222.00 | ||
264 Total operating expenses | 105 701.00 | 105 701.00 | ||
270 Operating profit | -53 335.00 | -53 335.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
310 Profit or loss | -53 448.00 | -53 448.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 290.00 | 1 290.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 035.00 | 7 035.00 | ||
482 INCREASES Financial Assets | 2 780.00 | 2 780.00 | ||
492 Total Fixed Assets (Increases) | 11 105.00 | 11 105.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 259.00 | 5 259.00 | ||
378 Amount of deductible VAT on goods and services | 4 309.00 | 4 309.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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