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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : BENETT GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2020-12-31 | Complete |
| 2022-04-04 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2017-12-31 | Simplified |
| Name | BENETT GROUP |
| Siren | 811374156 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 9741 |
| Management number | 2015B01121 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 936.00 | 17 936.00 | 17 936.00 | |
072 Receivables – Other | 13 262.00 | 13 262.00 | 13 262.00 | |
084 Cash | 60 637.00 | 60 637.00 | 60 637.00 | |
096 Total Current Assets + Prepaid Expenses | 91 836.00 | 91 836.00 | 91 836.00 | |
110 Total Assets | 91 836.00 | 91 836.00 | 91 836.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 568.00 | |||
136 Profit for the Year | 4 337.00 | |||
142 Total Equity - Total I | 20 005.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 64 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 767.00 | |||
172 Other debts | 6 994.00 | |||
176 Total debts | 71 830.00 | |||
180 Liabilities Total | 91 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 432 009.00 | 432 009.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 432 010.00 | 432 010.00 | ||
242 Other external expenses | 400 827.00 | 400 827.00 | ||
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 646.00 | 646.00 | ||
250 Staff compensation | 25 038.00 | 25 038.00 | ||
252 Social security contributions | 250.00 | 250.00 | ||
264 Total operating expenses | 426 762.00 | 426 762.00 | ||
270 Operating profit | 5 247.00 | 5 247.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
306 Income tax's | 765.00 | 765.00 | ||
310 Profit or loss | 4 337.00 | 4 337.00 | ||
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