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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : BENSITI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Complete |
| Name | BENSITI |
| Siren | 833727779 |
| Closing | 2018-12-31 |
| Registry code | 8602 |
| Registration number | 2519 |
| Management number | 2017B00787 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 28 913.00 | 28 913.00 | 28 913.00 | |
AP Buildings | 111 087.00 | 8 713.00 | 102 374.00 | 111 087.00 |
BJ TOTAL (I) | 140 000.00 | 8 713.00 | 131 287.00 | 140 000.00 |
CF Cash and cash equivalents | 7 269.00 | 7 269.00 | 7 269.00 | |
CJ TOTAL (II) | 7 269.00 | 7 269.00 | 7 269.00 | |
CO Grand total (0 to V) | 147 269.00 | 8 713.00 | 138 556.00 | 147 269.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 001.00 | 1 001.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 893.00 | -14 893.00 | ||
DL TOTAL (I) | -13 892.00 | -13 892.00 | ||
DU Loans and Debts from Credit Institutions (3) | 143 384.00 | 143 384.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 284.00 | 8 284.00 | ||
DX Trade payables and related accounts | 780.00 | 780.00 | ||
EC TOTAL (IV) | 152 448.00 | 152 448.00 | ||
EE Grand total (I to V) | 138 556.00 | 138 556.00 | ||
EG Accrued income and payables due within one year | 17 265.00 | 17 265.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 124.00 | |||
FJ Net sales | 14 124.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 496.00 | |||
FR Total operating income (I) | 14 620.00 | |||
FW Other purchases and external expenses | 8 522.00 | |||
FX Taxes, duties, and similar payments | 10 235.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 713.00 | |||
GF Total Operating Expenses (II) | 27 471.00 | |||
GG - OPERATING RESULT (I - II) | -12 851.00 | |||
GR Interest and similar expenses | 2 042.00 | |||
GU Total financial expenses (VI) | 2 042.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 042.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 893.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 620.00 | 14 620.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 514.00 | 29 514.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 893.00 | -14 893.00 | ||
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