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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : BENJAMIN NAUTIQUE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| Name | BENJAMIN NAUTIQUE SERVICES |
| Siren | 903708253 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 3313 |
| Management number | 2021B01431 |
| Activity code | 3315Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 880.00 | 880.00 | 880.00 | |
068 Receivables – Trade and related accounts | 4 802.00 | 4 802.00 | 4 802.00 | |
072 Receivables – Other | 47.00 | 47.00 | 47.00 | |
084 Cash | 8 843.00 | 8 843.00 | 8 843.00 | |
096 Total Current Assets + Prepaid Expenses | 14 571.00 | 14 571.00 | 14 571.00 | |
110 Total Assets | 14 571.00 | 14 571.00 | 14 571.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 5 320.00 | |||
142 Total Equity - Total I | 8 320.00 | |||
164 Advances and down payments received on current orders | 2 423.00 | |||
166 Suppliers and related accounts | 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 402.00 | |||
172 Other debts | 3 171.00 | |||
176 Total debts | 6 251.00 | |||
180 Liabilities Total | 14 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 557.00 | 12 557.00 | ||
232 Total operating income excluding VAT | 12 557.00 | 12 557.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 293.00 | 1 293.00 | ||
240 Inventory changes (raw materials and supplies) | -880.00 | -880.00 | ||
242 Other external expenses | 5 884.00 | 5 884.00 | ||
264 Total operating expenses | 6 297.00 | 6 297.00 | ||
270 Operating profit | 6 259.00 | 6 259.00 | ||
306 Income tax's | 939.00 | 939.00 | ||
310 Profit or loss | 5 320.00 | 5 320.00 | ||
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