Grow your business safely with BENGRIP
All the information you need about BENGRIP to develop and secure your business in France
B
HOME >
CORPORATES
>
BENGRIP >
BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : BENGRIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| 2019-04-29 | Public | 2017-12-31 | Complete |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | BENGRIP |
| Siren | 518626197 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 89140 |
| Management number | 2016B07138 |
| Activity code | 7729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 192.00 | 86 006.00 | 1 186.00 | 87 192.00 |
040 Financial Assets | 48.00 | 48.00 | 48.00 | |
044 Total Fixed Assets | 87 240.00 | 86 006.00 | 1 234.00 | 87 240.00 |
068 Receivables – Trade and related accounts | 8 347.00 | 1 024.00 | 7 323.00 | 8 347.00 |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 44 168.00 | 44 168.00 | 44 168.00 | |
092 Prepaid expenses | 559.00 | 559.00 | 559.00 | |
096 Total Current Assets + Prepaid Expenses | 53 178.00 | 1 024.00 | 52 154.00 | 53 178.00 |
110 Total Assets | 140 418.00 | 87 030.00 | 53 388.00 | 140 418.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 40 541.00 | |||
136 Profit for the Year | 3 133.00 | |||
142 Total Equity - Total I | 45 075.00 | |||
166 Suppliers and related accounts | 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 813.00 | |||
172 Other debts | 7 992.00 | |||
176 Total debts | 8 313.00 | |||
180 Liabilities Total | 53 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 684.00 | 41 684.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 41 686.00 | 41 686.00 | ||
242 Other external expenses | 28 488.00 | 28 488.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 910.00 | 910.00 | ||
254 Depreciation and amortization | 6 836.00 | 6 836.00 | ||
264 Total operating expenses | 36 233.00 | 36 233.00 | ||
270 Operating profit | 5 453.00 | 5 453.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 397.00 | 1 397.00 | ||
306 Income tax's | 924.00 | 924.00 | ||
310 Profit or loss | 3 133.00 | 3 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 458.00 | 1 458.00 | ||
490 Total Fixed Assets (Gross Value) | 89 168.00 | 89 168.00 | ||
492 Total Fixed Assets (Increases) | 1 458.00 | 1 458.00 | ||
494 Total Fixed Assets (Decreases) | 3 386.00 | 3 386.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 219.00 | 8 219.00 | ||
378 Amount of deductible VAT on goods and services | 4 282.00 | 4 282.00 | ||
all companies in France
Complete and comprehensive database.
