Grow your business safely with BENLEDRA PRIMEURS
All the information you need about BENLEDRA PRIMEURS to develop and secure your business in France
B
HOME >
CORPORATES
>
BENLEDRA PRIMEURS >
BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : BENLEDRA PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | BENLEDRA PRIMEURS |
| Siren | 824166201 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 9645 |
| Management number | 2016B06707 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 900.00 | 7 600.00 | 2 300.00 | 9 900.00 |
044 Total Fixed Assets | 9 900.00 | 7 600.00 | 2 300.00 | 9 900.00 |
060 Merchandise inventory | 855.00 | 855.00 | 855.00 | |
072 Receivables – Other | 3 537.00 | 3 537.00 | 3 537.00 | |
084 Cash | 9 527.00 | 9 527.00 | 9 527.00 | |
092 Prepaid expenses | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 14 047.00 | 14 047.00 | 14 047.00 | |
110 Total Assets | 23 947.00 | 7 600.00 | 16 347.00 | 23 947.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -471.00 | |||
136 Profit for the Year | 4 083.00 | |||
142 Total Equity - Total I | 5 612.00 | |||
166 Suppliers and related accounts | 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 820.00 | |||
172 Other debts | 10 616.00 | |||
176 Total debts | 10 735.00 | |||
180 Liabilities Total | 16 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 159 677.00 | 159 677.00 | ||
232 Total operating income excluding VAT | 159 677.00 | 159 677.00 | ||
234 Purchases of goods (including customs duties) | 89 053.00 | 89 053.00 | ||
236 Inventory change (goods) | 345.00 | 345.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 771.00 | 771.00 | ||
242 Other external expenses | 28 730.00 | 28 730.00 | ||
244 Taxes, duties and similar payments | 979.00 | 979.00 | ||
250 Staff compensation | 24 869.00 | 24 869.00 | ||
252 Social security contributions | 7 022.00 | 7 022.00 | ||
254 Depreciation and amortization | 3 800.00 | 3 800.00 | ||
264 Total operating expenses | 155 572.00 | 155 572.00 | ||
270 Operating profit | 4 104.00 | 4 104.00 | ||
306 Income tax's | 21.00 | 21.00 | ||
310 Profit or loss | 4 083.00 | 4 083.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 900.00 | 9 900.00 | ||
all companies in France
Complete and comprehensive database.
