Grow your business safely with SARL BENARD
All the information you need about SARL BENARD to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL BENARD >
BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : SARL BENARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2021-03-31 | Simplified |
| 2020-09-28 | Public | 2020-03-31 | Simplified |
| 2019-11-26 | Public | 2019-03-31 | Simplified |
| 2019-02-19 | Public | 2018-03-31 | Simplified |
| 2017-11-22 | Public | 2017-03-31 | Simplified |
| Name | SARL BENARD |
| Siren | 809459332 |
| Closing | 2021-03-31 |
| Registry code | 2702 |
| Registration number | 7479 |
| Management number | 2015B00115 |
| Activity code | 3700Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27440 Touffreville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 103 450.00 | 97 390.00 | 6 060.00 | 103 450.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 103 480.00 | 97 390.00 | 6 090.00 | 103 480.00 |
068 Receivables – Trade and related accounts | 10 656.00 | 10 656.00 | 10 656.00 | |
072 Receivables – Other | 46 083.00 | 46 083.00 | 46 083.00 | |
084 Cash | 105 287.00 | 105 287.00 | 105 287.00 | |
092 Prepaid expenses | 1 783.00 | 1 783.00 | 1 783.00 | |
096 Total Current Assets + Prepaid Expenses | 163 809.00 | 163 809.00 | 163 809.00 | |
110 Total Assets | 267 289.00 | 97 390.00 | 169 899.00 | 267 289.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 114 059.00 | |||
142 Total Equity - Total I | 125 059.00 | |||
156 Loans and similar debts | 22 640.00 | |||
166 Suppliers and related accounts | 11 223.00 | |||
172 Other debts | 10 976.00 | |||
176 Total debts | 44 840.00 | |||
180 Liabilities Total | 169 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 531.00 | 200 531.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 200 543.00 | 200 543.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 650.00 | 12 650.00 | ||
242 Other external expenses | 47 613.00 | 47 613.00 | ||
244 Taxes, duties and similar payments | 737.00 | 737.00 | ||
250 Staff compensation | 14 591.00 | 14 591.00 | ||
252 Social security contributions | 2 243.00 | 2 243.00 | ||
254 Depreciation and amortization | 8 129.00 | 8 129.00 | ||
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 86 027.00 | 86 027.00 | ||
270 Operating profit | 114 516.00 | 114 516.00 | ||
280 Financial income | 20.00 | 20.00 | ||
294 Financial expenses | 477.00 | 477.00 | ||
310 Profit or loss | 114 059.00 | 114 059.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 480.00 | 103 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10 936.00 | 10 936.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
