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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : BEETHO BENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-06-30 | Simplified |
| 2021-09-15 | Public | 2020-06-30 | Simplified |
| 2020-09-15 | Public | 2019-06-30 | Simplified |
| 2019-02-05 | Public | 2018-06-30 | Simplified |
| 2017-11-30 | Public | 2017-06-30 | Simplified |
| 2017-02-03 | Public | 2016-06-30 | Simplified |
| Name | BEETHO BENNES |
| Siren | 811884279 |
| Closing | 2018-06-30 |
| Registry code | 8305 |
| Registration number | B2019/001353 |
| Management number | 2015B01045 |
| Activity code | 3312Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 302.00 | 10 510.00 | 11 793.00 | 22 302.00 |
044 Total Fixed Assets | 22 302.00 | 10 510.00 | 11 793.00 | 22 302.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 19 929.00 | 19 929.00 | 19 929.00 | |
072 Receivables – Other | 2 454.00 | 2 454.00 | 2 454.00 | |
084 Cash | 19 463.00 | 19 463.00 | 19 463.00 | |
092 Prepaid expenses | 12 069.00 | 12 069.00 | 12 069.00 | |
096 Total Current Assets + Prepaid Expenses | 53 915.00 | 53 915.00 | 53 915.00 | |
110 Total Assets | 76 217.00 | 10 510.00 | 65 707.00 | 76 217.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 28 446.00 | |||
136 Profit for the Year | 2 666.00 | |||
142 Total Equity - Total I | 32 212.00 | |||
156 Loans and similar debts | 5 517.00 | |||
166 Suppliers and related accounts | 3 948.00 | |||
172 Other debts | 24 030.00 | |||
176 Total debts | 33 495.00 | |||
180 Liabilities Total | 65 707.00 | |||
195 Of which payables due in more than one year | 1 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 449.00 | 40 436.00 | 52 449.00 | |
218 Production of services sold - France | 107 382.00 | 96 538.00 | 107 382.00 | |
222 Inventory production | -9 763.00 | 9 763.00 | -9 763.00 | |
230 Other income | 456.00 | 470.00 | 456.00 | |
232 Total operating income excluding VAT | 150 524.00 | 147 207.00 | 150 524.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 596.00 | 30 583.00 | 26 596.00 | |
242 Other external expenses | 46 620.00 | 47 993.00 | 46 620.00 | |
244 Taxes, duties and similar payments | 6 087.00 | 5 941.00 | 6 087.00 | |
250 Staff compensation | 44 550.00 | 33 100.00 | 44 550.00 | |
252 Social security contributions | 18 208.00 | 13 975.00 | 18 208.00 | |
254 Depreciation and amortization | 4 858.00 | 3 969.00 | 4 858.00 | |
262 Other expenses | 6.00 | 10.00 | 6.00 | |
264 Total operating expenses | 146 920.00 | 135 571.00 | 146 920.00 | |
270 Operating profit | 3 604.00 | 11 637.00 | 3 604.00 | |
294 Financial expenses | 68.00 | 56.00 | 68.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 780.00 | 1 981.00 | 780.00 | |
310 Profit or loss | 2 666.00 | 9 600.00 | 2 666.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 302.00 | 22 302.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 966.00 | 31 966.00 | ||
378 Amount of deductible VAT on goods and services | 9 723.00 | 9 723.00 | ||
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