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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : SASU BENOIT NEVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Partially confidential | 2020-06-30 | Simplified |
| 2019-10-18 | Public | 2018-06-30 | Simplified |
| Name | SASU BENOIT NEVES |
| Siren | 830787925 |
| Closing | 2020-06-30 |
| Registry code | 8002 |
| Registration number | B2020/005113 |
| Management number | 2017B00595 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80300 CARNOY-MAMETZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 158.00 | 18 158.00 | 18 158.00 | |
014 Intangible Assets - Other | 1 974.00 | 779.00 | 1 195.00 | 1 974.00 |
028 Tangible Assets | 40 215.00 | 17 478.00 | 22 738.00 | 40 215.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 63 347.00 | 18 256.00 | 45 091.00 | 63 347.00 |
050 Raw materials, supplies, in progress | 207.00 | 207.00 | 207.00 | |
060 Merchandise inventory | 3 623.00 | 3 623.00 | 3 623.00 | |
072 Receivables – Other | 2 219.00 | 2 219.00 | 2 219.00 | |
084 Cash | 3 501.00 | 3 501.00 | 3 501.00 | |
092 Prepaid expenses | 5 461.00 | 5 461.00 | 5 461.00 | |
096 Total Current Assets + Prepaid Expenses | 15 012.00 | 15 012.00 | 15 012.00 | |
110 Total Assets | 78 359.00 | 18 256.00 | 60 103.00 | 78 359.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 333.00 | |||
136 Profit for the Year | 2 798.00 | |||
142 Total Equity - Total I | 4 231.00 | |||
156 Loans and similar debts | 37 274.00 | |||
166 Suppliers and related accounts | 15 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 456.00 | |||
172 Other debts | 2 876.00 | |||
176 Total debts | 55 872.00 | |||
180 Liabilities Total | 60 103.00 | |||
195 Of which payables due in more than one year | 28 913.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 347.00 | 63 347.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 987.00 | 8 987.00 | ||
378 Amount of deductible VAT on goods and services | 10 541.00 | 10 541.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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