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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : BEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | BEN |
| Siren | 392316501 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2138 |
| Management number | 1995B02387 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 098.00 | 6 098.00 | 6 098.00 | |
028 Tangible Assets | 28 600.00 | 22 736.00 | 5 864.00 | 28 600.00 |
040 Financial Assets | 3 886.00 | 3 886.00 | 3 886.00 | |
044 Total Fixed Assets | 38 584.00 | 22 736.00 | 15 848.00 | 38 584.00 |
060 Merchandise inventory | 937.00 | 937.00 | 937.00 | |
072 Receivables – Other | 1 265.00 | 1 265.00 | 1 265.00 | |
084 Cash | 64 341.00 | 64 341.00 | 64 341.00 | |
096 Total Current Assets + Prepaid Expenses | 66 542.00 | 66 542.00 | 66 542.00 | |
110 Total Assets | 105 126.00 | 22 736.00 | 82 390.00 | 105 126.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 38 602.00 | |||
136 Profit for the Year | 14 384.00 | |||
142 Total Equity - Total I | 60 608.00 | |||
166 Suppliers and related accounts | 13 559.00 | |||
172 Other debts | 8 223.00 | |||
176 Total debts | 21 782.00 | |||
180 Liabilities Total | 82 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 131 431.00 | 115 477.00 | 131 431.00 | |
230 Other income | 769.00 | 1 385.00 | 769.00 | |
232 Total operating income excluding VAT | 132 200.00 | 116 862.00 | 132 200.00 | |
234 Purchases of goods (including customs duties) | 62 154.00 | 59 717.00 | 62 154.00 | |
236 Inventory change (goods) | 338.00 | 403.00 | 338.00 | |
242 Other external expenses | 27 377.00 | 29 286.00 | 27 377.00 | |
244 Taxes, duties and similar payments | 2 035.00 | 1 928.00 | 2 035.00 | |
250 Staff compensation | 20 534.00 | 21 223.00 | 20 534.00 | |
252 Social security contributions | 2 500.00 | 4 698.00 | 2 500.00 | |
254 Depreciation and amortization | 530.00 | 96.00 | 530.00 | |
262 Other expenses | 87.00 | 8.00 | 87.00 | |
264 Total operating expenses | 115 556.00 | 117 359.00 | 115 556.00 | |
270 Operating profit | 16 644.00 | -497.00 | 16 644.00 | |
306 Income tax's | 2 260.00 | 2 260.00 | ||
310 Profit or loss | 14 384.00 | -497.00 | 14 384.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 650.00 | 3 650.00 | ||
490 Total Fixed Assets (Gross Value) | 34 934.00 | 34 934.00 | ||
492 Total Fixed Assets (Increases) | 3 650.00 | 3 650.00 | ||
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