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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : BEN LONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2020-04-06 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | BEN LONG |
| Siren | 450558622 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 126863 |
| Management number | 2003B17096 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 420.00 | 72 420.00 | 72 420.00 | |
028 Tangible Assets | 36 243.00 | 31 745.00 | 4 498.00 | 36 243.00 |
040 Financial Assets | 5 285.00 | 5 285.00 | 5 285.00 | |
044 Total Fixed Assets | 113 949.00 | 31 745.00 | 82 204.00 | 113 949.00 |
060 Merchandise inventory | 7 424.00 | 7 424.00 | 7 424.00 | |
064 Advances and down payments on orders | 5 853.00 | 5 853.00 | 5 853.00 | |
072 Receivables – Other | 4 527.00 | 4 527.00 | 4 527.00 | |
084 Cash | 29 770.00 | 29 770.00 | 29 770.00 | |
096 Total Current Assets + Prepaid Expenses | 47 574.00 | 47 574.00 | 47 574.00 | |
110 Total Assets | 161 522.00 | 31 745.00 | 129 777.00 | 161 522.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -13 550.00 | |||
136 Profit for the Year | -917.00 | |||
142 Total Equity - Total I | -5 667.00 | |||
166 Suppliers and related accounts | 16 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 038.00 | |||
172 Other debts | 118 682.00 | |||
176 Total debts | 135 444.00 | |||
180 Liabilities Total | 129 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 397.00 | 147 299.00 | 95 397.00 | |
226 Operating subsidies received | 25 356.00 | 25 356.00 | ||
232 Total operating income excluding VAT | 120 753.00 | 147 299.00 | 120 753.00 | |
234 Purchases of goods (including customs duties) | 33 630.00 | 44 531.00 | 33 630.00 | |
236 Inventory change (goods) | -3 818.00 | -1 207.00 | -3 818.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 650.00 | 2 697.00 | 2 650.00 | |
242 Other external expenses | 39 356.00 | 41 809.00 | 39 356.00 | |
243 (including business tax) | 536.00 | 536.00 | ||
244 Taxes, duties and similar payments | 1 154.00 | 1 083.00 | 1 154.00 | |
250 Staff compensation | 47 036.00 | 51 093.00 | 47 036.00 | |
252 Social security contributions | 838.00 | 8 322.00 | 838.00 | |
254 Depreciation and amortization | 825.00 | 588.00 | 825.00 | |
264 Total operating expenses | 121 670.00 | 148 914.00 | 121 670.00 | |
270 Operating profit | -917.00 | -1 616.00 | -917.00 | |
310 Profit or loss | -917.00 | -1 616.00 | -917.00 | |
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