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BALANCE SHEET (
2023-06-02)
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 | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 6283 |
| Management number | 2016B06707 |
| Activity code | 4781Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| 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 | 21 006.00 | 9 630.00 | 30 637.00 |
044 Total Fixed Assets | 30 637.00 | 21 006.00 | 9 630.00 | 30 637.00 |
060 Merchandise inventory | 945.00 | 945.00 | 945.00 | |
072 Receivables – Other | 2 226.00 | 2 226.00 | 2 226.00 | |
084 Cash | 15 510.00 | 15 510.00 | 15 510.00 | |
092 Prepaid expenses | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 18 829.00 | 18 829.00 | 18 829.00 | |
110 Total Assets | 49 466.00 | 21 006.00 | 28 459.00 | 49 466.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 869.00 | |||
136 Profit for the Year | 7 687.00 | |||
142 Total Equity - Total I | 13 756.00 | |||
156 Loans and similar debts | 6 274.00 | |||
166 Suppliers and related accounts | 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 568.00 | |||
172 Other debts | 8 299.00 | |||
176 Total debts | 14 703.00 | |||
180 Liabilities Total | 28 459.00 | |||
195 Of which payables due in more than one year | 6 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 181 077.00 | 181 077.00 | ||
232 Total operating income excluding VAT | 181 077.00 | 181 077.00 | ||
234 Purchases of goods (including customs duties) | 98 400.00 | 98 400.00 | ||
236 Inventory change (goods) | 125.00 | 125.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 096.00 | 1 096.00 | ||
242 Other external expenses | 30 600.00 | 30 600.00 | ||
244 Taxes, duties and similar payments | 2 210.00 | 2 210.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 28 071.00 | 28 071.00 | ||
252 Social security contributions | 5 908.00 | 5 908.00 | ||
254 Depreciation and amortization | 5 126.00 | 5 126.00 | ||
264 Total operating expenses | 171 540.00 | 171 540.00 | ||
270 Operating profit | 9 537.00 | 9 537.00 | ||
294 Financial expenses | 335.00 | 335.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 380.00 | 1 380.00 | ||
310 Profit or loss | 7 687.00 | 7 687.00 | ||
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