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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : SOCIETE D EXPLOITATION DES ETS BENQUET FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D'EXPLOITATION DES ETS BENQUET FRERES |
| Siren | 418140661 |
| Closing | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 1375 |
| Management number | 1998B00083 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40090 BOSTENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 634.00 | 17 062.00 | 12 572.00 | 29 634.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 29 814.00 | 17 062.00 | 12 752.00 | 29 814.00 |
050 Raw materials, supplies, in progress | 1 637.00 | 1 637.00 | 1 637.00 | |
072 Receivables – Other | 1 314.00 | 1 314.00 | 1 314.00 | |
084 Cash | 15 244.00 | 15 244.00 | 15 244.00 | |
092 Prepaid expenses | 1 153.00 | 1 153.00 | 1 153.00 | |
096 Total Current Assets + Prepaid Expenses | 19 348.00 | 19 348.00 | 19 348.00 | |
110 Total Assets | 49 162.00 | 17 062.00 | 32 100.00 | 49 162.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -38 953.00 | |||
136 Profit for the Year | 7 845.00 | |||
142 Total Equity - Total I | -22 724.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 2 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 513.00 | |||
172 Other debts | 52 080.00 | |||
176 Total debts | 54 824.00 | |||
180 Liabilities Total | 32 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 64 010.00 | 64 010.00 | ||
215 Production of goods sold - Export | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 64 010.00 | 64 010.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 809.00 | 7 809.00 | ||
240 Inventory changes (raw materials and supplies) | -372.00 | -372.00 | ||
242 Other external expenses | 9 433.00 | 9 433.00 | ||
244 Taxes, duties and similar payments | 1 395.00 | 1 395.00 | ||
250 Staff compensation | 27 438.00 | 27 438.00 | ||
252 Social security contributions | 13 185.00 | 13 185.00 | ||
254 Depreciation and amortization | 1 232.00 | 1 232.00 | ||
264 Total operating expenses | 60 120.00 | 60 120.00 | ||
270 Operating profit | 3 890.00 | 3 890.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 4 180.00 | 4 180.00 | ||
294 Financial expenses | 224.00 | 224.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | 7 845.00 | 7 845.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 401.00 | 6 401.00 | ||
378 Amount of deductible VAT on goods and services | 2 205.00 | 2 205.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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