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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : B.E.N JOB'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2019-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | B.E.N JOB'S |
| Siren | 512570557 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 8677 |
| Management number | 2009B00453 |
| Activity code | 4339Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60440 Boissy-Fresnoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 735.00 | 58 296.00 | 48 439.00 | 106 735.00 |
044 Total Fixed Assets | 106 735.00 | 58 296.00 | 48 439.00 | 106 735.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 11 876.00 | 11 876.00 | 11 876.00 | |
072 Receivables – Other | 4 148.00 | 4 148.00 | 4 148.00 | |
084 Cash | 36 848.00 | 36 848.00 | 36 848.00 | |
096 Total Current Assets + Prepaid Expenses | 52 872.00 | 52 872.00 | 52 872.00 | |
110 Total Assets | 159 607.00 | 58 296.00 | 101 311.00 | 159 607.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 291.00 | |||
142 Total Equity - Total I | 24 291.00 | |||
156 Loans and similar debts | 64 785.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 10 135.00 | |||
172 Other debts | 2 100.00 | |||
176 Total debts | 77 020.00 | |||
180 Liabilities Total | 101 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 569.00 | 109 114.00 | 133 569.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 135 070.00 | 109 114.00 | 135 070.00 | |
238 Purchases of raw materials and other supplies (including royalties | 66 333.00 | 42 975.00 | 66 333.00 | |
242 Other external expenses | 23 956.00 | 22 709.00 | 23 956.00 | |
244 Taxes, duties and similar payments | 1 495.00 | 2 699.00 | 1 495.00 | |
252 Social security contributions | 7 664.00 | 6 516.00 | 7 664.00 | |
254 Depreciation and amortization | 11 647.00 | 11 528.00 | 11 647.00 | |
262 Other expenses | 21.00 | 24.00 | 21.00 | |
264 Total operating expenses | 111 116.00 | 86 451.00 | 111 116.00 | |
270 Operating profit | 23 954.00 | 22 663.00 | 23 954.00 | |
280 Financial income | 19.00 | 36.00 | 19.00 | |
290 Exceptional income | 48.00 | |||
294 Financial expenses | 682.00 | 599.00 | 682.00 | |
300 Exceptional expenses | 452.00 | |||
310 Profit or loss | 23 291.00 | 21 696.00 | 23 291.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 337.00 | 22 337.00 | ||
490 Total Fixed Assets (Gross Value) | 84 398.00 | 84 398.00 | ||
492 Total Fixed Assets (Increases) | 22 337.00 | 22 337.00 | ||
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