Grow your business safely with BENLEDRA PRIMEURS
All the information you need about BENLEDRA PRIMEURS to develop and secure your business in France
B
HOME >
CORPORATES
>
BENLEDRA PRIMEURS >
BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : BENLEDRA PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | BENLEDRA PRIMEURS |
| Siren | 824166201 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 20327 |
| Management number | 2016B06707 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 637.00 | 15 879.00 | 14 757.00 | 30 637.00 |
044 Total Fixed Assets | 30 637.00 | 15 879.00 | 14 757.00 | 30 637.00 |
060 Merchandise inventory | 1 070.00 | 1 070.00 | 1 070.00 | |
072 Receivables – Other | 915.00 | 915.00 | 915.00 | |
084 Cash | 17 941.00 | 17 941.00 | 17 941.00 | |
092 Prepaid expenses | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 20 072.00 | 20 072.00 | 20 072.00 | |
110 Total Assets | 50 710.00 | 15 879.00 | 34 830.00 | 50 710.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 096.00 | |||
136 Profit for the Year | 5 017.00 | |||
142 Total Equity - Total I | 13 314.00 | |||
156 Loans and similar debts | 12 954.00 | |||
166 Suppliers and related accounts | 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 848.00 | |||
172 Other debts | 7 943.00 | |||
176 Total debts | 21 516.00 | |||
180 Liabilities Total | 34 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499.00 | |||
195 Of which payables due in more than one year | 12 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 201 310.00 | 201 310.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 201 311.00 | 201 311.00 | ||
234 Purchases of goods (including customs duties) | 111 493.00 | 111 493.00 | ||
236 Inventory change (goods) | -205.00 | -205.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 122.00 | 1 122.00 | ||
242 Other external expenses | 35 970.00 | 35 970.00 | ||
244 Taxes, duties and similar payments | 1 599.00 | 1 599.00 | ||
250 Staff compensation | 33 692.00 | 33 692.00 | ||
252 Social security contributions | 6 001.00 | 6 001.00 | ||
254 Depreciation and amortization | 5 112.00 | 5 112.00 | ||
264 Total operating expenses | 194 787.00 | 194 787.00 | ||
270 Operating profit | 6 523.00 | 6 523.00 | ||
294 Financial expenses | 582.00 | 582.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
306 Income tax's | 891.00 | 891.00 | ||
310 Profit or loss | 5 017.00 | 5 017.00 | ||
all companies in France
Complete and comprehensive database.
