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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : BEN LONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2020-04-06 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | BEN LONG |
| Siren | 450558622 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 16543 |
| Management number | 2003B17096 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 420.00 | 72 420.00 | 72 420.00 | |
028 Tangible Assets | 33 180.00 | 30 920.00 | 2 260.00 | 33 180.00 |
040 Financial Assets | 5 285.00 | 5 285.00 | 5 285.00 | |
044 Total Fixed Assets | 110 885.00 | 30 920.00 | 79 965.00 | 110 885.00 |
060 Merchandise inventory | 3 606.00 | 3 606.00 | 3 606.00 | |
064 Advances and down payments on orders | 5 853.00 | 5 853.00 | 5 853.00 | |
072 Receivables – Other | 356.00 | 356.00 | 356.00 | |
084 Cash | 36 226.00 | 36 226.00 | 36 226.00 | |
096 Total Current Assets + Prepaid Expenses | 46 041.00 | 46 041.00 | 46 041.00 | |
110 Total Assets | 156 926.00 | 30 920.00 | 126 006.00 | 156 926.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -11 934.00 | |||
136 Profit for the Year | -1 616.00 | |||
142 Total Equity - Total I | -4 750.00 | |||
166 Suppliers and related accounts | 20 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 038.00 | |||
172 Other debts | 110 406.00 | |||
176 Total debts | 130 756.00 | |||
180 Liabilities Total | 126 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 147 299.00 | 136 376.00 | 147 299.00 | |
232 Total operating income excluding VAT | 147 299.00 | 136 376.00 | 147 299.00 | |
234 Purchases of goods (including customs duties) | 44 531.00 | 39 666.00 | 44 531.00 | |
236 Inventory change (goods) | -1 207.00 | -136.00 | -1 207.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 697.00 | 2 030.00 | 2 697.00 | |
242 Other external expenses | 41 809.00 | 43 541.00 | 41 809.00 | |
243 (including business tax) | 519.00 | 519.00 | ||
244 Taxes, duties and similar payments | 1 083.00 | 1 390.00 | 1 083.00 | |
250 Staff compensation | 51 093.00 | 51 714.00 | 51 093.00 | |
252 Social security contributions | 8 322.00 | 7 970.00 | 8 322.00 | |
254 Depreciation and amortization | 588.00 | 736.00 | 588.00 | |
264 Total operating expenses | 148 914.00 | 146 911.00 | 148 914.00 | |
270 Operating profit | -1 616.00 | -10 535.00 | -1 616.00 | |
290 Exceptional income | 20.00 | |||
310 Profit or loss | -1 616.00 | -10 515.00 | -1 616.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 885.00 | 110 885.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 940.00 | 14 940.00 | ||
378 Amount of deductible VAT on goods and services | 6 133.00 | 6 133.00 | ||
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