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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : BENEY TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-04-23 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| Name | BENEY TP |
| Siren | 838814036 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 910 |
| Management number | 2018B00265 |
| Activity code | 4312A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 157.00 | 145.00 | 1 012.00 | 1 157.00 |
AR Technical installations, industrial equipment and tools | 1 713.00 | 38.00 | 1 674.00 | 1 713.00 |
BJ TOTAL (I) | 2 870.00 | 183.00 | 2 687.00 | 2 870.00 |
BX Customers and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 13 931.00 | 13 931.00 | 13 931.00 | |
CJ TOTAL (II) | 23 931.00 | 23 931.00 | 23 931.00 | |
CO Grand total (0 to V) | 26 801.00 | 183.00 | 26 618.00 | 26 801.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 642.00 | 20 642.00 | ||
DL TOTAL (I) | 22 642.00 | 22 642.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 811.00 | 1 811.00 | ||
DX Trade payables and related accounts | 2 165.00 | 2 165.00 | ||
EC TOTAL (IV) | 3 976.00 | 3 976.00 | ||
EE Grand total (I to V) | 26 618.00 | 26 618.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 000.00 | |||
FJ Net sales | 33 000.00 | |||
FR Total operating income (I) | 33 000.00 | |||
FU Purchases of raw materials and other supplies | 512.00 | |||
FW Other purchases and external expenses | 11 642.00 | |||
GA Operating Expenses - Depreciation and Amortization | 183.00 | |||
GF Total Operating Expenses (II) | 12 337.00 | |||
GG - OPERATING RESULT (I - II) | 20 663.00 | |||
GR Interest and similar expenses | 21.00 | |||
GU Total financial expenses (VI) | 21.00 | |||
GV - FINANCIAL INCOME (V - VI) | -21.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 642.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 000.00 | 33 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 358.00 | 12 358.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 642.00 | 20 642.00 | ||
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