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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : BENNICIMMO 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | BENNICIMMO 1 |
| Siren | 795086776 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 1887 |
| Management number | 2013B00707 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 ST MAXIMIN LA STE BAUME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 334 622.00 | 62 596.00 | 272 026.00 | 334 622.00 |
044 Total Fixed Assets | 334 622.00 | 62 596.00 | 272 026.00 | 334 622.00 |
072 Receivables – Other | 77.00 | 77.00 | 77.00 | |
084 Cash | 40 681.00 | 40 681.00 | 40 681.00 | |
092 Prepaid expenses | 829.00 | 829.00 | 829.00 | |
096 Total Current Assets + Prepaid Expenses | 41 587.00 | 41 587.00 | 41 587.00 | |
110 Total Assets | 376 209.00 | 62 596.00 | 313 613.00 | 376 209.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 1 269.00 | |||
142 Total Equity - Total I | 2 919.00 | |||
156 Loans and similar debts | 302 008.00 | |||
166 Suppliers and related accounts | 3 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 504.00 | |||
172 Other debts | 5 581.00 | |||
176 Total debts | 310 693.00 | |||
180 Liabilities Total | 313 613.00 | |||
195 Of which payables due in more than one year | 283 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 800.00 | 36 540.00 | 34 800.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 34 800.00 | 36 542.00 | 34 800.00 | |
242 Other external expenses | 7 728.00 | 12 425.00 | 7 728.00 | |
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 4 359.00 | 729.00 | 4 359.00 | |
254 Depreciation and amortization | 12 574.00 | 12 608.00 | 12 574.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 24 662.00 | 25 763.00 | 24 662.00 | |
270 Operating profit | 10 138.00 | 10 779.00 | 10 138.00 | |
294 Financial expenses | 8 869.00 | 9 185.00 | 8 869.00 | |
310 Profit or loss | 1 269.00 | 1 594.00 | 1 269.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 334 622.00 | 334 622.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 960.00 | 6 960.00 | ||
378 Amount of deductible VAT on goods and services | 1 266.00 | 1 266.00 | ||
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