Grow your business safely with EURL BENALU
All the information you need about EURL BENALU to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL BENALU >
BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : EURL BENALU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| Name | EURL BENALU |
| Siren | 880933650 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/007639 |
| Management number | 2020B00030 |
| Activity code | 2511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97160 LE MOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 399.00 | 45.00 | 1 354.00 | 1 399.00 |
044 Total Fixed Assets | 1 399.00 | 45.00 | 1 354.00 | 1 399.00 |
068 Receivables – Trade and related accounts | 17 533.00 | 17 533.00 | 17 533.00 | |
084 Cash | 39 371.00 | 39 371.00 | 39 371.00 | |
096 Total Current Assets + Prepaid Expenses | 56 904.00 | 56 904.00 | 56 904.00 | |
110 Total Assets | 58 303.00 | 45.00 | 58 258.00 | 58 303.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 34 788.00 | |||
142 Total Equity - Total I | 36 288.00 | |||
164 Advances and down payments received on current orders | 16 456.00 | |||
166 Suppliers and related accounts | 2 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 660.00 | |||
172 Other debts | 3 458.00 | |||
176 Total debts | 21 970.00 | |||
180 Liabilities Total | 58 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 097.00 | 139 097.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 139 108.00 | 139 108.00 | ||
242 Other external expenses | 103 228.00 | 103 228.00 | ||
252 Social security contributions | 918.00 | 918.00 | ||
254 Depreciation and amortization | 45.00 | 45.00 | ||
262 Other expenses | 129.00 | 129.00 | ||
264 Total operating expenses | 104 321.00 | 104 321.00 | ||
270 Operating profit | 34 788.00 | 34 788.00 | ||
310 Profit or loss | 34 788.00 | 34 788.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 399.00 | 1 399.00 | ||
492 Total Fixed Assets (Increases) | 1 399.00 | 1 399.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 315.00 | 2 315.00 | ||
378 Amount of deductible VAT on goods and services | 1 517.00 | 1 517.00 | ||
all companies in France
Complete and comprehensive database.
