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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : BENLEDRA PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | BENLEDRA PRIMEURS |
| Siren | 824166201 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 19127 |
| Management number | 2016B06707 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 138.00 | 10 767.00 | 19 370.00 | 30 138.00 |
044 Total Fixed Assets | 30 138.00 | 10 767.00 | 19 370.00 | 30 138.00 |
060 Merchandise inventory | 865.00 | 865.00 | 865.00 | |
072 Receivables – Other | 4 727.00 | 4 727.00 | 4 727.00 | |
084 Cash | 16 995.00 | 16 995.00 | 16 995.00 | |
092 Prepaid expenses | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 22 734.00 | 22 734.00 | 22 734.00 | |
110 Total Assets | 52 872.00 | 10 767.00 | 42 105.00 | 52 872.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 771.00 | |||
136 Profit for the Year | 7 571.00 | |||
142 Total Equity - Total I | 15 542.00 | |||
156 Loans and similar debts | 19 481.00 | |||
166 Suppliers and related accounts | 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 548.00 | |||
172 Other debts | 6 342.00 | |||
176 Total debts | 26 562.00 | |||
180 Liabilities Total | 42 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160 415.00 | 160 415.00 | ||
226 Operating subsidies received | 4 555.00 | 4 555.00 | ||
232 Total operating income excluding VAT | 164 971.00 | 164 971.00 | ||
234 Purchases of goods (including customs duties) | 90 036.00 | 90 036.00 | ||
236 Inventory change (goods) | 1.00 | 1.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 037.00 | 1 037.00 | ||
242 Other external expenses | 26 655.00 | 26 655.00 | ||
244 Taxes, duties and similar payments | 2 982.00 | 2 982.00 | ||
250 Staff compensation | 29 227.00 | 29 227.00 | ||
252 Social security contributions | 5 954.00 | 5 954.00 | ||
254 Depreciation and amortization | 770.00 | 770.00 | ||
264 Total operating expenses | 156 666.00 | 156 666.00 | ||
270 Operating profit | 8 305.00 | 8 305.00 | ||
294 Financial expenses | 201.00 | 201.00 | ||
306 Income tax's | 532.00 | 532.00 | ||
310 Profit or loss | 7 571.00 | 7 571.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 19 583.00 | 19 583.00 | ||
490 Total Fixed Assets (Gross Value) | 10 555.00 | 10 555.00 | ||
492 Total Fixed Assets (Increases) | 19 583.00 | 19 583.00 | ||
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