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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : BENOIT FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-04-30 | Simplified |
| 2021-12-28 | Public | 2021-04-30 | Simplified |
| Name | BENOIT FAMILY |
| Siren | 890436744 |
| Closing | 2022-04-30 |
| Registry code | 4202 |
| Registration number | B2022/013032 |
| Management number | 2020B01548 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42340 VEAUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
068 Receivables – Trade and related accounts | 86 400.00 | 86 400.00 | 86 400.00 | |
072 Receivables – Other | 273.00 | 273.00 | 273.00 | |
084 Cash | 12 352.00 | 12 352.00 | 12 352.00 | |
096 Total Current Assets + Prepaid Expenses | 99 024.00 | 99 024.00 | 99 024.00 | |
110 Total Assets | 399 024.00 | 399 024.00 | 399 024.00 | |
120 Share or Individual Capital | 305 000.00 | |||
134 Retained Earnings | -161.00 | |||
136 Profit for the Year | -8 196.00 | |||
142 Total Equity - Total I | 296 643.00 | |||
154 Provisions for risks and charges - Total II | 7 500.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 25 000.00 | |||
172 Other debts | 94 881.00 | |||
176 Total debts | 94 881.00 | |||
180 Liabilities Total | 399 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 250.00 | 61 000.00 | 86 250.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 86 251.00 | 61 000.00 | 86 251.00 | |
242 Other external expenses | 6 264.00 | 1 161.00 | 6 264.00 | |
244 Taxes, duties and similar payments | -3 425.00 | -3 425.00 | ||
250 Staff compensation | 58 627.00 | 35 000.00 | 58 627.00 | |
252 Social security contributions | 32 980.00 | 17 500.00 | 32 980.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 94 447.00 | 53 661.00 | 94 447.00 | |
270 Operating profit | -8 196.00 | 7 339.00 | -8 196.00 | |
300 Exceptional expenses | 7 500.00 | |||
310 Profit or loss | -8 196.00 | -161.00 | -8 196.00 | |
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