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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : BENAISSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2021-12-31 | Simplified |
| Name | BENAISSA |
| Siren | 904828860 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 2335 |
| Management number | 2021B07791 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 000.00 | 64 000.00 | 64 000.00 | |
028 Tangible Assets | 642.00 | 642.00 | 642.00 | |
044 Total Fixed Assets | 64 642.00 | 64 642.00 | 64 642.00 | |
060 Merchandise inventory | 10 678.00 | 10 678.00 | 10 678.00 | |
072 Receivables – Other | 1 393.00 | 1 393.00 | 1 393.00 | |
084 Cash | 3 878.00 | 3 878.00 | 3 878.00 | |
096 Total Current Assets + Prepaid Expenses | 15 949.00 | 15 949.00 | 15 949.00 | |
110 Total Assets | 80 591.00 | 80 591.00 | 80 591.00 | |
120 Share or Individual Capital | 57 045.00 | |||
136 Profit for the Year | 6 999.00 | |||
142 Total Equity - Total I | 64 044.00 | |||
156 Loans and similar debts | 11 342.00 | |||
166 Suppliers and related accounts | 1 706.00 | |||
172 Other debts | 3 500.00 | |||
176 Total debts | 16 548.00 | |||
180 Liabilities Total | 80 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 175 806.00 | 175 806.00 | ||
232 Total operating income excluding VAT | 175 806.00 | 175 806.00 | ||
234 Purchases of goods (including customs duties) | 66 563.00 | 66 563.00 | ||
236 Inventory change (goods) | -10 678.00 | -10 678.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 745.00 | 13 745.00 | ||
242 Other external expenses | 54 783.00 | 54 783.00 | ||
250 Staff compensation | 37 081.00 | 37 081.00 | ||
252 Social security contributions | 6 422.00 | 6 422.00 | ||
264 Total operating expenses | 167 916.00 | 167 916.00 | ||
270 Operating profit | 7 889.00 | 7 889.00 | ||
294 Financial expenses | 303.00 | 303.00 | ||
306 Income tax's | 587.00 | 587.00 | ||
310 Profit or loss | 6 999.00 | 6 999.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 642.00 | 64 642.00 | ||
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