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BALANCE SHEET (
2020-04-24)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6643 |
| Management number | 2017B06322 |
| Activity code | 4651Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-24 |
| 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 |
068 Receivables – Trade and related accounts | 4 080.00 | 4 080.00 | 4 080.00 | |
072 Receivables – Other | 1 740.00 | 1 740.00 | 1 740.00 | |
084 Cash | 283.00 | 283.00 | 283.00 | |
096 Total Current Assets + Prepaid Expenses | 6 103.00 | 6 103.00 | 6 103.00 | |
110 Total Assets | 6 103.00 | 6 103.00 | 6 103.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 441.00 | |||
132 Other Reserves | 3 972.00 | |||
136 Profit for the Year | -1 674.00 | |||
142 Total Equity - Total I | 3 739.00 | |||
172 Other debts | 2 364.00 | |||
176 Total debts | 2 364.00 | |||
180 Liabilities Total | 6 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 207.00 | 51 207.00 | ||
232 Total operating income excluding VAT | 51 207.00 | 51 207.00 | ||
234 Purchases of goods (including customs duties) | 46 982.00 | 46 982.00 | ||
242 Other external expenses | 1 528.00 | 1 528.00 | ||
244 Taxes, duties and similar payments | 1 111.00 | 1 111.00 | ||
250 Staff compensation | 1 038.00 | 1 038.00 | ||
252 Social security contributions | 62.00 | 62.00 | ||
264 Total operating expenses | 50 721.00 | 50 721.00 | ||
270 Operating profit | 486.00 | 486.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
300 Exceptional expenses | 2 089.00 | 2 089.00 | ||
310 Profit or loss | -1 674.00 | -1 674.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 225.00 | 1 225.00 | ||
494 Total Fixed Assets (Decreases) | 1 225.00 | 1 225.00 | ||
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