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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : BENVI SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| Name | BENVI SHOP |
| Siren | 830641221 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22302 |
| Management number | 2017B06322 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 225.00 | 1 225.00 | 1 225.00 | |
044 Total Fixed Assets | 1 225.00 | 1 225.00 | 1 225.00 | |
068 Receivables – Trade and related accounts | 10 236.00 | 10 236.00 | 10 236.00 | |
084 Cash | 2 889.00 | 2 889.00 | 2 889.00 | |
096 Total Current Assets + Prepaid Expenses | 13 125.00 | 13 125.00 | 13 125.00 | |
110 Total Assets | 14 350.00 | 14 350.00 | 14 350.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 413.00 | |||
142 Total Equity - Total I | 5 413.00 | |||
172 Other debts | 8 937.00 | |||
176 Total debts | 8 937.00 | |||
180 Liabilities Total | 14 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 63 484.00 | 63 484.00 | ||
230 Other income | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 67 484.00 | 67 484.00 | ||
234 Purchases of goods (including customs duties) | 15 594.00 | 15 594.00 | ||
242 Other external expenses | 9 984.00 | 9 984.00 | ||
243 (including business tax) | 241.00 | 241.00 | ||
244 Taxes, duties and similar payments | 2 077.00 | 2 077.00 | ||
250 Staff compensation | 28 116.00 | 28 116.00 | ||
252 Social security contributions | 7 236.00 | 7 236.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 63 010.00 | 63 010.00 | ||
270 Operating profit | 4 474.00 | 4 474.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
310 Profit or loss | 4 413.00 | 4 413.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 225.00 | 1 225.00 | ||
492 Total Fixed Assets (Increases) | 1 225.00 | 1 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 481.00 | 11 481.00 | ||
378 Amount of deductible VAT on goods and services | 6 954.00 | 6 954.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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