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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : EURL BEN HASSINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| Name | EURL BEN HASSINE |
| Siren | 820348068 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 5769 |
| Management number | 2016B00301 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86360 CHASSENEUIL-DU-POITOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 52 120.00 | 13 669.00 | 38 450.00 | 52 120.00 |
040 Financial Assets | 1 516.00 | 1 516.00 | 1 516.00 | |
044 Total Fixed Assets | 203 636.00 | 13 669.00 | 189 966.00 | 203 636.00 |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 6 429.00 | 6 429.00 | 6 429.00 | |
084 Cash | 2 593.00 | 2 593.00 | 2 593.00 | |
096 Total Current Assets + Prepaid Expenses | 9 822.00 | 9 822.00 | 9 822.00 | |
110 Total Assets | 213 459.00 | 13 669.00 | 199 789.00 | 213 459.00 |
120 Share or Individual Capital | -2 563.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 70 291.00 | |||
136 Profit for the Year | 16 786.00 | |||
142 Total Equity - Total I | 84 564.00 | |||
156 Loans and similar debts | 70 207.00 | |||
166 Suppliers and related accounts | 3 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -38 938.00 | |||
172 Other debts | 41 841.00 | |||
176 Total debts | 115 224.00 | |||
180 Liabilities Total | 199 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 419.00 | |||
195 Of which payables due in more than one year | 36 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 499.00 | 75 499.00 | ||
226 Operating subsidies received | 1 839.00 | 1 839.00 | ||
230 Other income | 1 344.00 | 1 344.00 | ||
232 Total operating income excluding VAT | 78 683.00 | 78 683.00 | ||
242 Other external expenses | 28 706.00 | 28 706.00 | ||
244 Taxes, duties and similar payments | 1 295.00 | 1 295.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 17 399.00 | 17 399.00 | ||
252 Social security contributions | 571.00 | 571.00 | ||
254 Depreciation and amortization | 10 564.00 | 10 564.00 | ||
264 Total operating expenses | 58 538.00 | 58 538.00 | ||
270 Operating profit | 20 144.00 | 20 144.00 | ||
280 Financial income | 657.00 | 657.00 | ||
294 Financial expenses | 1 051.00 | 1 051.00 | ||
306 Income tax's | 2 963.00 | 2 963.00 | ||
310 Profit or loss | 16 786.00 | 16 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 319.00 | 24 319.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 179 217.00 | 179 217.00 | ||
492 Total Fixed Assets (Increases) | 24 419.00 | 24 419.00 | ||
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