Grow your business safely with BENNES BATIMENT
All the information you need about BENNES BATIMENT to develop and secure your business in France
B
HOME >
CORPORATES
>
BENNES BATIMENT >
BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : BENNES BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2020-12-23 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2014-12-31 | Simplified |
| Name | BENNES BATIMENT |
| Siren | 800213167 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 23952 |
| Management number | 2014B00585 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 500.00 | 2 629.00 | 2 871.00 | 5 500.00 |
044 Total Fixed Assets | 5 500.00 | 2 629.00 | 2 871.00 | 5 500.00 |
068 Receivables – Trade and related accounts | 144 498.00 | 144 498.00 | 144 498.00 | |
072 Receivables – Other | 11 739.00 | 11 739.00 | 11 739.00 | |
084 Cash | 34 253.00 | 34 253.00 | 34 253.00 | |
096 Total Current Assets + Prepaid Expenses | 190 489.00 | 190 489.00 | 190 489.00 | |
110 Total Assets | 195 989.00 | 2 629.00 | 193 360.00 | 195 989.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 36 122.00 | |||
136 Profit for the Year | 19 806.00 | |||
142 Total Equity - Total I | 58 929.00 | |||
166 Suppliers and related accounts | 110 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 324.00 | |||
172 Other debts | 23 474.00 | |||
176 Total debts | 134 432.00 | |||
180 Liabilities Total | 193 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 474 213.00 | 474 213.00 | ||
232 Total operating income excluding VAT | 474 213.00 | 474 213.00 | ||
234 Purchases of goods (including customs duties) | 62.00 | 62.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 879.00 | 879.00 | ||
242 Other external expenses | 364 453.00 | 364 453.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
250 Staff compensation | 61 182.00 | 61 182.00 | ||
252 Social security contributions | 21 475.00 | 21 475.00 | ||
254 Depreciation and amortization | 1 833.00 | 1 833.00 | ||
264 Total operating expenses | 450 178.00 | 450 178.00 | ||
270 Operating profit | 24 034.00 | 24 034.00 | ||
294 Financial expenses | 733.00 | 733.00 | ||
306 Income tax's | 3 495.00 | 3 495.00 | ||
310 Profit or loss | 19 806.00 | 19 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 500.00 | 5 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 240.00 | 3 240.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
