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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : BENEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| Name | BENEL |
| Siren | 883330409 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/036849 |
| Management number | 2020B01824 |
| Activity code | 4711C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 087.00 | 2 253.00 | 15 834.00 | 18 087.00 |
040 Financial Assets | 2 150.00 | 2 150.00 | 2 150.00 | |
044 Total Fixed Assets | 20 237.00 | 2 253.00 | 17 984.00 | 20 237.00 |
060 Merchandise inventory | 7 174.00 | 7 174.00 | 7 174.00 | |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 1 129.00 | 1 129.00 | 1 129.00 | |
084 Cash | 36 307.00 | 36 307.00 | 36 307.00 | |
096 Total Current Assets + Prepaid Expenses | 47 611.00 | 47 611.00 | 47 611.00 | |
110 Total Assets | 67 848.00 | 2 253.00 | 65 595.00 | 67 848.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 094.00 | |||
142 Total Equity - Total I | 5 094.00 | |||
166 Suppliers and related accounts | 10 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 49 880.00 | |||
176 Total debts | 60 501.00 | |||
180 Liabilities Total | 65 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 314.00 | 123 314.00 | ||
232 Total operating income excluding VAT | 123 314.00 | 123 314.00 | ||
234 Purchases of goods (including customs duties) | 84 003.00 | 84 003.00 | ||
236 Inventory change (goods) | -7 174.00 | -7 174.00 | ||
242 Other external expenses | 39 015.00 | 39 015.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
254 Depreciation and amortization | 2 253.00 | 2 253.00 | ||
264 Total operating expenses | 118 497.00 | 118 497.00 | ||
270 Operating profit | 4 817.00 | 4 817.00 | ||
306 Income tax's | 723.00 | 723.00 | ||
310 Profit or loss | 4 094.00 | 4 094.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 237.00 | 20 237.00 | ||
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