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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : e-benne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| Name | e-benne |
| Siren | 824769772 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 4014 |
| Management number | 2017B00066 |
| Activity code | 4791A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 Montmorency |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 1 720.00 | 280.00 | 2 000.00 |
028 Tangible Assets | 82 380.00 | 21 632.00 | 60 748.00 | 82 380.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 85 430.00 | 23 352.00 | 62 078.00 | 85 430.00 |
060 Merchandise inventory | 15 400.00 | 15 400.00 | 15 400.00 | |
068 Receivables – Trade and related accounts | 87 191.00 | 87 191.00 | 87 191.00 | |
084 Cash | 37 712.00 | 37 712.00 | 37 712.00 | |
096 Total Current Assets + Prepaid Expenses | 140 303.00 | 140 303.00 | 140 303.00 | |
110 Total Assets | 225 733.00 | 23 352.00 | 202 381.00 | 225 733.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 20 367.00 | |||
136 Profit for the Year | 42 743.00 | |||
142 Total Equity - Total I | 68 610.00 | |||
156 Loans and similar debts | 5 625.00 | |||
166 Suppliers and related accounts | 58 941.00 | |||
172 Other debts | 69 205.00 | |||
176 Total debts | 133 771.00 | |||
180 Liabilities Total | 202 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 397.00 | 98 397.00 | ||
218 Production of services sold - France | 371 345.00 | 371 345.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 469 743.00 | 469 743.00 | ||
234 Purchases of goods (including customs duties) | 39 213.00 | 39 213.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 517.00 | 2 517.00 | ||
242 Other external expenses | 241 677.00 | 241 677.00 | ||
243 (including business tax) | 1 430.00 | 1 430.00 | ||
244 Taxes, duties and similar payments | 2 621.00 | 2 621.00 | ||
250 Staff compensation | 76 888.00 | 76 888.00 | ||
252 Social security contributions | 36 048.00 | 36 048.00 | ||
254 Depreciation and amortization | 16 835.00 | 16 835.00 | ||
264 Total operating expenses | 415 800.00 | 415 800.00 | ||
270 Operating profit | 53 943.00 | 53 943.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
300 Exceptional expenses | 953.00 | 953.00 | ||
306 Income tax's | 10 110.00 | 10 110.00 | ||
310 Profit or loss | 42 743.00 | 42 743.00 | ||
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