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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : BENJAMIN SAULNIER & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-14 | Public | 2018-12-31 | Complete |
| 2019-03-26 | Public | 2017-12-31 | Complete |
| 2017-12-15 | Public | 2016-12-31 | Complete |
| 2017-01-18 | Public | 2015-12-31 | Complete |
| Name | BENJAMIN SAULNIER & CO |
| Siren | 493467690 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 21734 |
| Management number | 2006B25090 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 689.00 | 14 973.00 | 1 717.00 | 16 689.00 |
BJ TOTAL (I) | 16 689.00 | 14 973.00 | 1 717.00 | 16 689.00 |
BX Customers and related accounts | 37 200.00 | 37 200.00 | 37 200.00 | |
BZ Other receivables | 907.00 | 907.00 | 907.00 | |
CF Cash and cash equivalents | 32 656.00 | 32 656.00 | 32 656.00 | |
CJ TOTAL (II) | 70 764.00 | 70 764.00 | 70 764.00 | |
CO Grand total (0 to V) | 87 453.00 | 14 973.00 | 72 480.00 | 87 453.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 60 441.00 | 60 441.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 663.00 | 1 663.00 | ||
DL TOTAL (I) | 64 104.00 | 64 104.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 183.00 | 183.00 | ||
DX Trade payables and related accounts | 914.00 | 914.00 | ||
DY Tax and social security liabilities | 7 279.00 | 7 279.00 | ||
EC TOTAL (IV) | 8 376.00 | 8 376.00 | ||
EE Grand total (I to V) | 72 480.00 | 72 480.00 | ||
EG Accrued income and payables due within one year | 8 376.00 | 8 376.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 085.00 | 60 085.00 | 60 085.00 | |
FJ Net sales | 60 085.00 | 60 085.00 | 60 085.00 | |
FR Total operating income (I) | 60 085.00 | |||
FW Other purchases and external expenses | 25 062.00 | |||
FX Taxes, duties, and similar payments | 4 621.00 | |||
FY Salaries and Wages | 19 269.00 | |||
FZ Social Security Contributions | 6 716.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 151.00 | |||
GF Total Operating Expenses (II) | 57 819.00 | |||
GG - OPERATING RESULT (I - II) | 2 266.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 266.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 6 716.00 | 6 716.00 | ||
HA Exceptional income from management transactions | 2.00 | 2.00 | ||
HD Total exceptional income (VII) | 2.00 | 2.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2.00 | 2.00 | ||
HK Income tax | 605.00 | 605.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 087.00 | 60 087.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 424.00 | 58 424.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 663.00 | 1 663.00 | ||
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