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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : BENOIT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | BENOIT CONSEIL |
| Siren | 327268033 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 11938 |
| Management number | 1983B00193 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 393.00 | 1 766.00 | 627.00 | 2 393.00 |
040 Financial Assets | 999.00 | 999.00 | 999.00 | |
044 Total Fixed Assets | 3 392.00 | 1 766.00 | 1 626.00 | 3 392.00 |
072 Receivables – Other | 4 879.00 | 4 879.00 | 4 879.00 | |
080 Sellable securities | 80 110.00 | 80 110.00 | 80 110.00 | |
084 Cash | 6 314.00 | 6 314.00 | 6 314.00 | |
096 Total Current Assets + Prepaid Expenses | 91 303.00 | 91 303.00 | 91 303.00 | |
110 Total Assets | 94 695.00 | 1 766.00 | 92 929.00 | 94 695.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 15 269.00 | |||
134 Retained Earnings | 75 223.00 | |||
136 Profit for the Year | -13 872.00 | |||
142 Total Equity - Total I | 85 004.00 | |||
156 Loans and similar debts | 38.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 986.00 | |||
172 Other debts | 7 166.00 | |||
176 Total debts | 7 924.00 | |||
180 Liabilities Total | 92 929.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 692.00 | |||
230 Other income | 22 126.00 | 21 278.00 | 22 126.00 | |
232 Total operating income excluding VAT | 22 126.00 | 21 969.00 | 22 126.00 | |
242 Other external expenses | 1 485.00 | 2 708.00 | 1 485.00 | |
243 (including business tax) | 1 191.00 | 1 191.00 | ||
244 Taxes, duties and similar payments | 1 964.00 | 542.00 | 1 964.00 | |
250 Staff compensation | 22 187.00 | 22 482.00 | 22 187.00 | |
252 Social security contributions | 12 153.00 | 12 217.00 | 12 153.00 | |
254 Depreciation and amortization | 382.00 | 382.00 | ||
264 Total operating expenses | 38 171.00 | 37 948.00 | 38 171.00 | |
270 Operating profit | -16 045.00 | -15 979.00 | -16 045.00 | |
280 Financial income | 2 174.00 | 746.00 | 2 174.00 | |
290 Exceptional income | 1 188.00 | |||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -13 872.00 | -14 045.00 | -13 872.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 757.00 | 757.00 | ||
484 DECREASES Financial Assets | 5 001.00 | 5 001.00 | ||
490 Total Fixed Assets (Gross Value) | 7 635.00 | 7 635.00 | ||
492 Total Fixed Assets (Increases) | 757.00 | 757.00 | ||
494 Total Fixed Assets (Decreases) | 5 001.00 | 5 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 201.00 | 201.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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