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BALANCE SHEET (
2021-11-05)
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 | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 8944 |
| Management number | 2009B00453 |
| Activity code | 4339Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| 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 | 84 398.00 | 46 649.00 | 37 749.00 | 84 398.00 |
044 Total Fixed Assets | 84 398.00 | 46 649.00 | 37 749.00 | 84 398.00 |
064 Advances and down payments on orders | 4 600.00 | 4 600.00 | 4 600.00 | |
068 Receivables – Trade and related accounts | 12 709.00 | 12 709.00 | 12 709.00 | |
072 Receivables – Other | 7 655.00 | 7 655.00 | 7 655.00 | |
084 Cash | 16 209.00 | 16 209.00 | 16 209.00 | |
096 Total Current Assets + Prepaid Expenses | 41 173.00 | 41 173.00 | 41 173.00 | |
110 Total Assets | 125 571.00 | 46 649.00 | 78 922.00 | 125 571.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 696.00 | |||
142 Total Equity - Total I | 22 696.00 | |||
156 Loans and similar debts | 38 571.00 | |||
164 Advances and down payments received on current orders | 12 000.00 | |||
166 Suppliers and related accounts | 5 785.00 | |||
172 Other debts | -130.00 | |||
176 Total debts | 56 226.00 | |||
180 Liabilities Total | 78 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 114.00 | 103 709.00 | 109 114.00 | |
230 Other income | 560.00 | |||
232 Total operating income excluding VAT | 109 114.00 | 104 269.00 | 109 114.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 975.00 | 42 348.00 | 42 975.00 | |
242 Other external expenses | 22 709.00 | 21 903.00 | 22 709.00 | |
243 (including business tax) | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 2 699.00 | 2 512.00 | 2 699.00 | |
252 Social security contributions | 6 516.00 | 8 476.00 | 6 516.00 | |
254 Depreciation and amortization | 11 528.00 | 7 508.00 | 11 528.00 | |
262 Other expenses | 24.00 | 12.00 | 24.00 | |
264 Total operating expenses | 86 451.00 | 82 759.00 | 86 451.00 | |
270 Operating profit | 22 663.00 | 21 510.00 | 22 663.00 | |
280 Financial income | 36.00 | 67.00 | 36.00 | |
290 Exceptional income | 48.00 | 48.00 | ||
294 Financial expenses | 599.00 | 401.00 | 599.00 | |
300 Exceptional expenses | 452.00 | 35.00 | 452.00 | |
310 Profit or loss | 21 696.00 | 21 141.00 | 21 696.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 500.00 | 20 500.00 | ||
490 Total Fixed Assets (Gross Value) | 63 898.00 | 63 898.00 | ||
492 Total Fixed Assets (Increases) | 20 500.00 | 20 500.00 | ||
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