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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : SAS BENHAYOUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2021-03-31 | Simplified |
| 2021-01-28 | Public | 2020-03-31 | Simplified |
| 2020-01-10 | Public | 2019-03-31 | Simplified |
| 2019-02-20 | Public | 2018-03-31 | Simplified |
| 2018-01-12 | Public | 2017-03-31 | Simplified |
| Name | SAS BENHAYOUN |
| Siren | 450499744 |
| Closing | 2021-03-31 |
| Registry code | 1901 |
| Registration number | 416 |
| Management number | 2003B30106 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19140 Uzerche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 321 140.00 | 321 140.00 | 321 140.00 | |
044 Total Fixed Assets | 321 140.00 | 321 140.00 | 321 140.00 | |
072 Receivables – Other | 883.00 | 883.00 | 883.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 34 852.00 | 34 852.00 | 34 852.00 | |
096 Total Current Assets + Prepaid Expenses | 135 735.00 | 135 735.00 | 135 735.00 | |
110 Total Assets | 456 875.00 | 456 875.00 | 456 875.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 324 613.00 | |||
136 Profit for the Year | 24 046.00 | |||
142 Total Equity - Total I | 357 459.00 | |||
156 Loans and similar debts | 23 372.00 | |||
166 Suppliers and related accounts | 2 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 111.00 | |||
172 Other debts | 73 110.00 | |||
176 Total debts | 99 416.00 | |||
180 Liabilities Total | 456 875.00 | |||
195 Of which payables due in more than one year | 11 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 335.00 | 42 453.00 | 16 335.00 | |
230 Other income | 232.00 | 332.00 | 232.00 | |
232 Total operating income excluding VAT | 16 567.00 | 42 786.00 | 16 567.00 | |
242 Other external expenses | 4 233.00 | 5 071.00 | 4 233.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 4 235.00 | 5 071.00 | 4 235.00 | |
270 Operating profit | 12 331.00 | 37 715.00 | 12 331.00 | |
280 Financial income | 62.00 | 62.00 | ||
290 Exceptional income | 92 652.00 | 383.00 | 92 652.00 | |
294 Financial expenses | 1 091.00 | 1 525.00 | 1 091.00 | |
300 Exceptional expenses | 75 665.00 | 75 665.00 | ||
306 Income tax's | 4 243.00 | 2 245.00 | 4 243.00 | |
310 Profit or loss | 24 046.00 | 34 328.00 | 24 046.00 | |
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