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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : BENLEDRA PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | BENLEDRA PRIMEURS |
| Siren | 824166201 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 10295 |
| Management number | 2016B06707 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 555.00 | 9 997.00 | 557.00 | 10 555.00 |
044 Total Fixed Assets | 10 555.00 | 9 997.00 | 557.00 | 10 555.00 |
060 Merchandise inventory | 866.00 | 866.00 | 866.00 | |
072 Receivables – Other | 2 065.00 | 2 065.00 | 2 065.00 | |
084 Cash | 9 573.00 | 9 573.00 | 9 573.00 | |
092 Prepaid expenses | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 12 652.00 | 12 652.00 | 12 652.00 | |
110 Total Assets | 23 207.00 | 9 997.00 | 13 210.00 | 23 207.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 3 612.00 | |||
136 Profit for the Year | 2 359.00 | |||
142 Total Equity - Total I | 7 971.00 | |||
166 Suppliers and related accounts | 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 420.00 | |||
172 Other debts | 5 079.00 | |||
176 Total debts | 5 238.00 | |||
180 Liabilities Total | 13 210.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160 266.00 | 160 266.00 | ||
230 Other income | 1 821.00 | 1 821.00 | ||
232 Total operating income excluding VAT | 162 088.00 | 162 088.00 | ||
234 Purchases of goods (including customs duties) | 90 161.00 | 90 161.00 | ||
236 Inventory change (goods) | -11.00 | -11.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 131.00 | 1 131.00 | ||
242 Other external expenses | 32 466.00 | 32 466.00 | ||
244 Taxes, duties and similar payments | 2 321.00 | 2 321.00 | ||
250 Staff compensation | 24 594.00 | 24 594.00 | ||
252 Social security contributions | 6 238.00 | 6 238.00 | ||
254 Depreciation and amortization | 2 397.00 | 2 397.00 | ||
264 Total operating expenses | 159 301.00 | 159 301.00 | ||
270 Operating profit | 2 787.00 | 2 787.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 417.00 | 417.00 | ||
310 Profit or loss | 2 359.00 | 2 359.00 | ||
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