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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : BENOIT ET ULYSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2020-06-30 | Simplified |
| 2021-01-22 | Public | 2019-06-30 | Simplified |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| 2018-01-16 | Public | 2017-06-30 | Simplified |
| 2017-02-02 | Public | 2016-06-30 | Simplified |
| Name | BENOIT ET ULYSSE |
| Siren | 798308169 |
| Closing | 2018-06-30 |
| Registry code | 7702 |
| Registration number | 137 |
| Management number | 2013B01765 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 COMBS LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 7 994.00 | 7 994.00 | 7 994.00 | |
028 Tangible Assets | 59 669.00 | 36 847.00 | 22 821.00 | 59 669.00 |
040 Financial Assets | 3 228.00 | 3 228.00 | 3 228.00 | |
044 Total Fixed Assets | 90 892.00 | 44 842.00 | 46 050.00 | 90 892.00 |
050 Raw materials, supplies, in progress | 3 623.00 | 3 623.00 | 3 623.00 | |
064 Advances and down payments on orders | 604.00 | 604.00 | 604.00 | |
072 Receivables – Other | 16 442.00 | 16 442.00 | 16 442.00 | |
084 Cash | 6 653.00 | 6 653.00 | 6 653.00 | |
096 Total Current Assets + Prepaid Expenses | 27 323.00 | 27 323.00 | 27 323.00 | |
110 Total Assets | 118 215.00 | 44 842.00 | 73 373.00 | 118 215.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -5 120.00 | |||
136 Profit for the Year | 518.00 | |||
142 Total Equity - Total I | 6 397.00 | |||
166 Suppliers and related accounts | 15 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 558.00 | |||
172 Other debts | 51 909.00 | |||
176 Total debts | 66 976.00 | |||
180 Liabilities Total | 73 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 279 569.00 | 279 569.00 | ||
226 Operating subsidies received | 13 400.00 | 13 400.00 | ||
230 Other income | 1 618.00 | 1 618.00 | ||
232 Total operating income excluding VAT | 294 588.00 | 294 588.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80 839.00 | 80 839.00 | ||
240 Inventory changes (raw materials and supplies) | -273.00 | -273.00 | ||
242 Other external expenses | 50 271.00 | 50 271.00 | ||
243 (including business tax) | 1 271.00 | 1 271.00 | ||
244 Taxes, duties and similar payments | 2 273.00 | 2 273.00 | ||
250 Staff compensation | 123 025.00 | 123 025.00 | ||
252 Social security contributions | 34 172.00 | 34 172.00 | ||
254 Depreciation and amortization | 8 026.00 | 8 026.00 | ||
262 Other expenses | 79.00 | 79.00 | ||
264 Total operating expenses | 298 414.00 | 298 414.00 | ||
270 Operating profit | -3 826.00 | -3 826.00 | ||
290 Exceptional income | 8 000.00 | 8 000.00 | ||
300 Exceptional expenses | 3 655.00 | 3 655.00 | ||
310 Profit or loss | 518.00 | 518.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 397.00 | 89 397.00 | ||
492 Total Fixed Assets (Increases) | 1 496.00 | 1 496.00 | ||
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