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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : BENU STOCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | BENU STOCK |
| Siren | 522755487 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/008855 |
| Management number | 2010B00973 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 SAINT-NAZAIRE-LES-EYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 821.00 | 2 239.00 | 582.00 | 2 821.00 |
040 Financial Assets | 429 772.00 | 429 772.00 | 429 772.00 | |
044 Total Fixed Assets | 432 594.00 | 2 239.00 | 430 355.00 | 432 594.00 |
068 Receivables – Trade and related accounts | 11 960.00 | 11 960.00 | 11 960.00 | |
072 Receivables – Other | 234 390.00 | 234 390.00 | 234 390.00 | |
084 Cash | 11 326.00 | 11 326.00 | 11 326.00 | |
092 Prepaid expenses | 18 340.00 | 18 340.00 | 18 340.00 | |
096 Total Current Assets + Prepaid Expenses | 276 017.00 | 276 017.00 | 276 017.00 | |
110 Total Assets | 708 612.00 | 2 239.00 | 706 372.00 | 708 612.00 |
120 Share or Individual Capital | 819 330.00 | |||
126 Legal Reserve | 14 511.00 | |||
132 Other Reserves | 275 647.00 | |||
136 Profit for the Year | -470 345.00 | |||
142 Total Equity - Total I | 639 143.00 | |||
156 Loans and similar debts | 14 690.00 | |||
166 Suppliers and related accounts | 21 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 574.00 | |||
172 Other debts | 22 104.00 | |||
174 Prepaid income | 8 704.00 | |||
176 Total debts | 67 229.00 | |||
180 Liabilities Total | 706 372.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 506 678.00 | |||
195 Of which payables due in more than one year | 14 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 398.00 | 96 398.00 | ||
230 Other income | 3 621.00 | 3 621.00 | ||
232 Total operating income excluding VAT | 100 020.00 | 100 020.00 | ||
242 Other external expenses | 77 925.00 | 77 925.00 | ||
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 6 332.00 | 6 332.00 | ||
250 Staff compensation | 41 615.00 | 41 615.00 | ||
252 Social security contributions | 22 061.00 | 22 061.00 | ||
254 Depreciation and amortization | 491.00 | 491.00 | ||
264 Total operating expenses | 148 426.00 | 148 426.00 | ||
270 Operating profit | -48 405.00 | -48 405.00 | ||
280 Financial income | 8 130.00 | 8 130.00 | ||
290 Exceptional income | 506 678.00 | 506 678.00 | ||
300 Exceptional expenses | 936 748.00 | 936 748.00 | ||
310 Profit or loss | -470 345.00 | -470 345.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 61 524.00 | 61 524.00 | ||
490 Total Fixed Assets (Gross Value) | 196 150.00 | 196 150.00 | ||
492 Total Fixed Assets (Increases) | 61 524.00 | 61 524.00 | ||
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