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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : BENSHAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| 2022-06-14 | Public | 2019-12-31 | Simplified |
| Name | BENSHAM |
| Siren | 830216495 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16542 |
| Management number | 2017B05456 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 22 160.00 | 5 899.00 | 16 261.00 | 22 160.00 |
040 Financial Assets | 1 790.00 | 1 790.00 | 1 790.00 | |
044 Total Fixed Assets | 73 950.00 | 5 899.00 | 68 051.00 | 73 950.00 |
060 Merchandise inventory | 5 986.00 | 5 986.00 | 5 986.00 | |
072 Receivables – Other | 7 578.00 | 7 578.00 | 7 578.00 | |
084 Cash | 3 113.00 | 3 113.00 | 3 113.00 | |
096 Total Current Assets + Prepaid Expenses | 16 677.00 | 16 677.00 | 16 677.00 | |
110 Total Assets | 90 627.00 | 5 899.00 | 84 728.00 | 90 627.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 7 280.00 | |||
136 Profit for the Year | 532.00 | |||
142 Total Equity - Total I | 10 812.00 | |||
156 Loans and similar debts | 15 651.00 | |||
166 Suppliers and related accounts | 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 122.00 | |||
172 Other debts | 57 363.00 | |||
176 Total debts | 73 916.00 | |||
180 Liabilities Total | 84 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 215 958.00 | 215 958.00 | ||
218 Production of services sold - France | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 216 758.00 | 216 758.00 | ||
234 Purchases of goods (including customs duties) | 144 436.00 | 144 436.00 | ||
236 Inventory change (goods) | -363.00 | -363.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 502.00 | 2 502.00 | ||
242 Other external expenses | 29 351.00 | 29 351.00 | ||
244 Taxes, duties and similar payments | 3 219.00 | 3 219.00 | ||
250 Staff compensation | 31 750.00 | 31 750.00 | ||
252 Social security contributions | 1 919.00 | 1 919.00 | ||
254 Depreciation and amortization | 2 649.00 | 2 649.00 | ||
264 Total operating expenses | 215 463.00 | 215 463.00 | ||
270 Operating profit | 1 295.00 | 1 295.00 | ||
294 Financial expenses | 127.00 | 127.00 | ||
300 Exceptional expenses | 461.00 | 461.00 | ||
306 Income tax's | 175.00 | 175.00 | ||
310 Profit or loss | 532.00 | 532.00 | ||
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