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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : Ben's FasterWay Company
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | Ben's FasterWay Company |
| Siren | 813471505 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 711 |
| Management number | 2015B18715 |
| Activity code | 4939A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 623.00 | 17 177.00 | 9 446.00 | 26 623.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 29 623.00 | 17 177.00 | 12 446.00 | 29 623.00 |
072 Receivables – Other | 8 924.00 | 8 924.00 | 8 924.00 | |
084 Cash | 7 850.00 | 7 850.00 | 7 850.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 16 891.00 | 16 891.00 | 16 891.00 | |
110 Total Assets | 46 514.00 | 17 177.00 | 29 337.00 | 46 514.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 2 254.00 | |||
136 Profit for the Year | 14.00 | |||
142 Total Equity - Total I | 10 519.00 | |||
156 Loans and similar debts | 5 365.00 | |||
166 Suppliers and related accounts | 5 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 7 865.00 | |||
176 Total debts | 18 818.00 | |||
180 Liabilities Total | 29 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 691.00 | 48 940.00 | 72 691.00 | |
232 Total operating income excluding VAT | 72 692.00 | 48 940.00 | 72 692.00 | |
242 Other external expenses | 44 819.00 | 36 621.00 | 44 819.00 | |
244 Taxes, duties and similar payments | 313.00 | 390.00 | 313.00 | |
250 Staff compensation | 19 401.00 | 4 820.00 | 19 401.00 | |
252 Social security contributions | 1 694.00 | 964.00 | 1 694.00 | |
254 Depreciation and amortization | 5 589.00 | 5 558.00 | 5 589.00 | |
264 Total operating expenses | 71 817.00 | 48 354.00 | 71 817.00 | |
270 Operating profit | 875.00 | 586.00 | 875.00 | |
294 Financial expenses | 364.00 | 518.00 | 364.00 | |
300 Exceptional expenses | 420.00 | 420.00 | ||
306 Income tax's | 77.00 | 10.00 | 77.00 | |
310 Profit or loss | 14.00 | 58.00 | 14.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 623.00 | 29 623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 602.00 | 4 602.00 | ||
378 Amount of deductible VAT on goods and services | 3 137.00 | 3 137.00 | ||
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