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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : BENAT ARTISAN FROMAGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-09-30 | Simplified |
| 2021-06-29 | Public | 2020-09-30 | Simplified |
| 2020-10-23 | Public | 2019-09-30 | Simplified |
| 2019-06-28 | Public | 2018-09-30 | Simplified |
| 2018-06-08 | Public | 2017-09-30 | Simplified |
| Name | BENAT ARTISAN FROMAGER |
| Siren | 819456138 |
| Closing | 2018-09-30 |
| Registry code | 6401 |
| Registration number | 3970 |
| Management number | 2016B00328 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 136 636.00 | 30 080.00 | 106 555.00 | 136 636.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 276 656.00 | 30 080.00 | 246 575.00 | 276 656.00 |
060 Merchandise inventory | 8 382.00 | 8 382.00 | 8 382.00 | |
064 Advances and down payments on orders | 2 242.00 | 2 242.00 | 2 242.00 | |
068 Receivables – Trade and related accounts | 555.00 | 555.00 | 555.00 | |
072 Receivables – Other | 19 870.00 | 19 870.00 | 19 870.00 | |
084 Cash | 7 183.00 | 7 183.00 | 7 183.00 | |
092 Prepaid expenses | 7 230.00 | 7 230.00 | 7 230.00 | |
096 Total Current Assets + Prepaid Expenses | 45 462.00 | 45 462.00 | 45 462.00 | |
110 Total Assets | 322 118.00 | 30 080.00 | 292 038.00 | 322 118.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -6 499.00 | |||
136 Profit for the Year | -6 881.00 | |||
142 Total Equity - Total I | -6 380.00 | |||
156 Loans and similar debts | 187 165.00 | |||
166 Suppliers and related accounts | 58 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 746.00 | |||
172 Other debts | 52 558.00 | |||
176 Total debts | 298 418.00 | |||
180 Liabilities Total | 292 038.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 311 875.00 | 311 875.00 | ||
230 Other income | 3 105.00 | 3 105.00 | ||
232 Total operating income excluding VAT | 314 981.00 | 314 981.00 | ||
234 Purchases of goods (including customs duties) | 174 657.00 | 174 657.00 | ||
236 Inventory change (goods) | -1 397.00 | -1 397.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 371.00 | 1 371.00 | ||
242 Other external expenses | 61 207.00 | 61 207.00 | ||
243 (including business tax) | -12 101.00 | -12 101.00 | ||
244 Taxes, duties and similar payments | 2 557.00 | 2 557.00 | ||
250 Staff compensation | 57 141.00 | 57 141.00 | ||
252 Social security contributions | 5 992.00 | 5 992.00 | ||
254 Depreciation and amortization | 17 102.00 | 17 102.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 318 647.00 | 318 647.00 | ||
270 Operating profit | -3 666.00 | -3 666.00 | ||
294 Financial expenses | 3 215.00 | 3 215.00 | ||
310 Profit or loss | -6 881.00 | -6 881.00 | ||
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