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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : BENNTEC SYSTEMTECHNIK GMBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Bank |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2016-12-31 | Simplified |
| Name | BENNTEC SYSTEMTECHNIK GMBH |
| Siren | 813039237 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 935 |
| Management number | 2016B01036 |
| Activity code | 2651A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 LE CANNET DES MAURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 308 286.00 | 308 286.00 | 308 286.00 | |
096 Total Current Assets + Prepaid Expenses | 308 286.00 | 308 286.00 | 308 286.00 | |
110 Total Assets | 308 286.00 | 308 286.00 | 308 286.00 | |
134 Retained Earnings | 274 633.00 | |||
136 Profit for the Year | 22 691.00 | |||
142 Total Equity - Total I | 297 324.00 | |||
166 Suppliers and related accounts | 5 150.00 | |||
172 Other debts | 5 811.00 | |||
176 Total debts | 10 961.00 | |||
180 Liabilities Total | 308 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 202 385.00 | 202 385.00 | ||
218 Production of services sold - France | 202 385.00 | 202 385.00 | ||
232 Total operating income excluding VAT | 202 385.00 | 202 385.00 | ||
242 Other external expenses | 87 690.00 | 87 690.00 | ||
243 (including business tax) | 2 311.00 | 2 311.00 | ||
244 Taxes, duties and similar payments | 2 311.00 | 2 311.00 | ||
250 Staff compensation | 46 064.00 | 46 064.00 | ||
252 Social security contributions | 34 803.00 | 34 803.00 | ||
264 Total operating expenses | 170 869.00 | 170 869.00 | ||
270 Operating profit | 31 515.00 | 31 515.00 | ||
306 Income tax's | 8 824.00 | 8 824.00 | ||
310 Profit or loss | 22 691.00 | 22 691.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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