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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : BENIDERM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| Name | BENIDERM |
| Siren | 880882022 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 22029 |
| Management number | 2020B00847 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| 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 |
060 Merchandise inventory | 20 592.00 | 20 592.00 | 20 592.00 | |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 3 052.00 | 3 052.00 | 3 052.00 | |
084 Cash | 3 551.00 | 3 551.00 | 3 551.00 | |
096 Total Current Assets + Prepaid Expenses | 37 995.00 | 37 995.00 | 37 995.00 | |
110 Total Assets | 37 995.00 | 37 995.00 | 37 995.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 17 803.00 | |||
142 Total Equity - Total I | 19 303.00 | |||
166 Suppliers and related accounts | 14 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 686.00 | |||
172 Other debts | 4 192.00 | |||
176 Total debts | 18 692.00 | |||
180 Liabilities Total | 37 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 582.00 | 27 582.00 | ||
226 Operating subsidies received | 14 990.00 | 14 990.00 | ||
232 Total operating income excluding VAT | 42 572.00 | 42 572.00 | ||
234 Purchases of goods (including customs duties) | 39 174.00 | 39 174.00 | ||
236 Inventory change (goods) | -20 592.00 | -20 592.00 | ||
242 Other external expenses | 5 824.00 | 5 824.00 | ||
264 Total operating expenses | 24 406.00 | 24 406.00 | ||
270 Operating profit | 18 166.00 | 18 166.00 | ||
290 Exceptional income | 134.00 | 134.00 | ||
306 Income tax's | 497.00 | 497.00 | ||
310 Profit or loss | 17 803.00 | 17 803.00 | ||
374 Amount of VAT collected | 16.00 | 16.00 | ||
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