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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : REUTER BENJAMIN EBENISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2021-03-08 | Public | 2016-12-31 | Simplified |
| Name | REUTER BENJAMIN EBENISTE |
| Siren | 791672892 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 958 |
| Management number | 2013B00204 |
| Activity code | 3109B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83670 Barjols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 459.00 | 4 357.00 | 2 103.00 | 6 459.00 |
044 Total Fixed Assets | 6 459.00 | 4 357.00 | 2 103.00 | 6 459.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 10 910.00 | 10 910.00 | 10 910.00 | |
072 Receivables – Other | 1 499.00 | 1 499.00 | 1 499.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 409.00 | 12 409.00 | 12 409.00 | |
110 Total Assets | 18 868.00 | 4 357.00 | 14 511.00 | 18 868.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 680.00 | |||
136 Profit for the Year | -15 694.00 | |||
142 Total Equity - Total I | -8 014.00 | |||
156 Loans and similar debts | 110.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 11 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92.00 | |||
172 Other debts | 10 999.00 | |||
176 Total debts | 22 525.00 | |||
180 Liabilities Total | 14 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 99 321.00 | |||
218 Production of services sold - France | 60 083.00 | 1 694.00 | 60 083.00 | |
222 Inventory production | -2 448.00 | 2 448.00 | -2 448.00 | |
232 Total operating income excluding VAT | 57 636.00 | 103 463.00 | 57 636.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 528.00 | 58 590.00 | 37 528.00 | |
240 Inventory changes (raw materials and supplies) | 5 965.00 | -1 490.00 | 5 965.00 | |
242 Other external expenses | 23 465.00 | 23 941.00 | 23 465.00 | |
243 (including business tax) | 1 605.00 | 1 605.00 | ||
244 Taxes, duties and similar payments | 1 830.00 | 2 290.00 | 1 830.00 | |
250 Staff compensation | 1 300.00 | 12 000.00 | 1 300.00 | |
252 Social security contributions | 600.00 | 4 229.00 | 600.00 | |
254 Depreciation and amortization | 1 373.00 | 1 329.00 | 1 373.00 | |
262 Other expenses | 1 201.00 | 1 201.00 | ||
264 Total operating expenses | 73 262.00 | 100 888.00 | 73 262.00 | |
270 Operating profit | -15 626.00 | 2 575.00 | -15 626.00 | |
294 Financial expenses | 67.00 | 689.00 | 67.00 | |
306 Income tax's | 283.00 | |||
310 Profit or loss | -15 694.00 | 1 604.00 | -15 694.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 459.00 | 6 459.00 | ||
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