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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : Bénèze Intérieurs
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2020-09-30 | Simplified |
| 2020-12-21 | Public | 2019-09-30 | Simplified |
| Name | Bénèze Intérieurs |
| Siren | 839715919 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 47101 |
| Management number | 2018B04770 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 096.00 | 6 096.00 | 6 096.00 | |
072 Receivables – Other | 47.00 | 47.00 | 47.00 | |
084 Cash | 1 311.00 | 1 311.00 | 1 311.00 | |
096 Total Current Assets + Prepaid Expenses | 7 455.00 | 7 455.00 | 7 455.00 | |
110 Total Assets | 7 455.00 | 7 455.00 | 7 455.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -5 481.00 | |||
142 Total Equity - Total I | -4 981.00 | |||
164 Advances and down payments received on current orders | 2 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 056.00 | |||
172 Other debts | 10 046.00 | |||
176 Total debts | 12 436.00 | |||
180 Liabilities Total | 7 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 297.00 | 38 297.00 | ||
232 Total operating income excluding VAT | 38 297.00 | 38 297.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 439.00 | 23 439.00 | ||
242 Other external expenses | 4 382.00 | 4 382.00 | ||
244 Taxes, duties and similar payments | 545.00 | 545.00 | ||
250 Staff compensation | 15 411.00 | 15 411.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 778.00 | 43 778.00 | ||
270 Operating profit | -5 481.00 | -5 481.00 | ||
310 Profit or loss | -5 481.00 | -5 481.00 | ||
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