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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : BENOIT FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-04-30 | Simplified |
| 2021-12-28 | Public | 2021-04-30 | Simplified |
| Name | BENOIT FAMILY |
| Siren | 890436744 |
| Closing | 2021-04-30 |
| Registry code | 4202 |
| Registration number | B2021/016491 |
| Management number | 2020B01548 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 CHAMBOEUF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 77 400.00 | 77 400.00 | 77 400.00 | |
072 Receivables – Other | 217.00 | 217.00 | 217.00 | |
084 Cash | 9 602.00 | 9 602.00 | 9 602.00 | |
096 Total Current Assets + Prepaid Expenses | 87 219.00 | 87 219.00 | 87 219.00 | |
110 Total Assets | 87 219.00 | 87 219.00 | 87 219.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -161.00 | |||
142 Total Equity - Total I | 4 839.00 | |||
154 Provisions for risks and charges - Total II | 7 500.00 | |||
166 Suppliers and related accounts | 980.00 | |||
172 Other debts | 73 900.00 | |||
176 Total debts | 74 880.00 | |||
180 Liabilities Total | 87 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 000.00 | 61 000.00 | ||
232 Total operating income excluding VAT | 61 000.00 | 61 000.00 | ||
242 Other external expenses | 1 161.00 | 1 161.00 | ||
250 Staff compensation | 35 000.00 | 35 000.00 | ||
252 Social security contributions | 17 500.00 | 17 500.00 | ||
264 Total operating expenses | 53 661.00 | 53 661.00 | ||
270 Operating profit | 7 339.00 | 7 339.00 | ||
300 Exceptional expenses | 7 500.00 | 7 500.00 | ||
310 Profit or loss | -161.00 | -161.00 | ||
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