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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : JULIEN BENEZET HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| Name | JULIEN BENEZET HOLDING |
| Siren | 828918060 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 251 |
| Management number | 2017B00246 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47270 ST MARTIN DE BEAUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 000.00 | 16 000.00 | 24 000.00 | 40 000.00 |
044 Total Fixed Assets | 40 000.00 | 16 000.00 | 24 000.00 | 40 000.00 |
068 Receivables – Trade and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 2 475.00 | 2 475.00 | 2 475.00 | |
096 Total Current Assets + Prepaid Expenses | 15 835.00 | 15 835.00 | 15 835.00 | |
110 Total Assets | 55 835.00 | 16 000.00 | 39 835.00 | 55 835.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 260.00 | |||
142 Total Equity - Total I | 3 739.00 | |||
156 Loans and similar debts | 28 885.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 6 251.00 | |||
176 Total debts | 36 096.00 | |||
180 Liabilities Total | 39 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40 000.00 | |||
195 Of which payables due in more than one year | 20 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 500.00 | 103 500.00 | ||
232 Total operating income excluding VAT | 103 500.00 | 103 500.00 | ||
242 Other external expenses | 12 117.00 | 12 117.00 | ||
250 Staff compensation | 76 149.00 | 76 149.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 88 270.00 | 88 270.00 | ||
270 Operating profit | 15 229.00 | 15 229.00 | ||
294 Financial expenses | 16 489.00 | 16 489.00 | ||
310 Profit or loss | -1 260.00 | -1 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 40 000.00 | 40 000.00 | ||
492 Total Fixed Assets (Increases) | 40 000.00 | 40 000.00 | ||
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