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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : SARL BENARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2021-03-31 | Simplified |
| 2020-09-28 | Public | 2020-03-31 | Simplified |
| 2019-11-26 | Public | 2019-03-31 | Simplified |
| 2019-02-19 | Public | 2018-03-31 | Simplified |
| 2017-11-22 | Public | 2017-03-31 | Simplified |
| Name | SARL BENARD |
| Siren | 809459332 |
| Closing | 2019-03-31 |
| Registry code | 2702 |
| Registration number | 5515 |
| Management number | 2015B00115 |
| Activity code | 3700Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27440 Touffreville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 103 450.00 | 68 204.00 | 35 246.00 | 103 450.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 103 480.00 | 68 204.00 | 35 276.00 | 103 480.00 |
068 Receivables – Trade and related accounts | 12 674.00 | 12 674.00 | 12 674.00 | |
072 Receivables – Other | 29 587.00 | 29 587.00 | 29 587.00 | |
084 Cash | 46 429.00 | 46 429.00 | 46 429.00 | |
092 Prepaid expenses | 1 612.00 | 1 612.00 | 1 612.00 | |
096 Total Current Assets + Prepaid Expenses | 90 302.00 | 90 302.00 | 90 302.00 | |
110 Total Assets | 193 782.00 | 68 204.00 | 125 578.00 | 193 782.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 49 016.00 | |||
142 Total Equity - Total I | 60 016.00 | |||
156 Loans and similar debts | 54 360.00 | |||
166 Suppliers and related accounts | 4 264.00 | |||
172 Other debts | 6 938.00 | |||
176 Total debts | 65 562.00 | |||
180 Liabilities Total | 125 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 541.00 | 112 541.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 112 545.00 | 112 545.00 | ||
242 Other external expenses | 24 868.00 | 24 868.00 | ||
243 (including business tax) | 555.00 | 555.00 | ||
244 Taxes, duties and similar payments | 784.00 | 784.00 | ||
250 Staff compensation | 13 379.00 | 13 379.00 | ||
252 Social security contributions | 2 477.00 | 2 477.00 | ||
254 Depreciation and amortization | 21 057.00 | 21 057.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 62 577.00 | 62 577.00 | ||
270 Operating profit | 49 968.00 | 49 968.00 | ||
280 Financial income | 25.00 | 25.00 | ||
294 Financial expenses | 977.00 | 977.00 | ||
310 Profit or loss | 49 016.00 | 49 016.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 480.00 | 103 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 206.00 | 14 206.00 | ||
378 Amount of deductible VAT on goods and services | 4 080.00 | 4 080.00 | ||
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