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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : BEN MOTORS GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| Name | BEN MOTORS GROUP |
| Siren | 849943543 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 25330 |
| Management number | 2019B02578 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 800.00 | 160.00 | 4 640.00 | 4 800.00 |
040 Financial Assets | 288 000.00 | 288 000.00 | 288 000.00 | |
044 Total Fixed Assets | 292 800.00 | 160.00 | 292 640.00 | 292 800.00 |
072 Receivables – Other | 13 369.00 | 13 369.00 | 13 369.00 | |
084 Cash | 1 935.00 | 1 935.00 | 1 935.00 | |
096 Total Current Assets + Prepaid Expenses | 15 303.00 | 15 303.00 | 15 303.00 | |
110 Total Assets | 308 103.00 | 160.00 | 307 943.00 | 308 103.00 |
120 Share or Individual Capital | 283 500.00 | |||
134 Retained Earnings | -8 752.00 | |||
136 Profit for the Year | -6 584.00 | |||
142 Total Equity - Total I | 268 164.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 38 579.00 | |||
176 Total debts | 39 779.00 | |||
180 Liabilities Total | 307 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 823.00 | 8 752.00 | 1 823.00 | |
244 Taxes, duties and similar payments | 44.00 | 44.00 | ||
250 Staff compensation | 3 609.00 | 3 609.00 | ||
252 Social security contributions | 913.00 | 913.00 | ||
254 Depreciation and amortization | 160.00 | 160.00 | ||
264 Total operating expenses | 6 549.00 | 8 752.00 | 6 549.00 | |
270 Operating profit | -6 549.00 | -8 752.00 | -6 549.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -6 584.00 | -8 752.00 | -6 584.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 800.00 | 4 800.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 283 000.00 | 283 000.00 | ||
492 Total Fixed Assets (Increases) | 9 800.00 | 9 800.00 | ||
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