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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : BEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | BEN |
| Siren | 392316501 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 39480 |
| Management number | 1995B02387 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 098.00 | 6 098.00 | 6 098.00 | |
028 Tangible Assets | 28 600.00 | 23 750.00 | 4 850.00 | 28 600.00 |
040 Financial Assets | 3 886.00 | 3 886.00 | 3 886.00 | |
044 Total Fixed Assets | 38 584.00 | 23 750.00 | 14 834.00 | 38 584.00 |
060 Merchandise inventory | 652.00 | 652.00 | 652.00 | |
072 Receivables – Other | 11 933.00 | 11 933.00 | 11 933.00 | |
084 Cash | 66 312.00 | 66 312.00 | 66 312.00 | |
096 Total Current Assets + Prepaid Expenses | 78 896.00 | 78 896.00 | 78 896.00 | |
110 Total Assets | 117 481.00 | 23 750.00 | 93 730.00 | 117 481.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 52 986.00 | |||
136 Profit for the Year | 13 520.00 | |||
142 Total Equity - Total I | 74 129.00 | |||
166 Suppliers and related accounts | 15 061.00 | |||
172 Other debts | 4 541.00 | |||
176 Total debts | 19 602.00 | |||
180 Liabilities Total | 93 730.00 | |||
199 Of which current accounts of debit partners | 67.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 518.00 | 131 431.00 | 85 518.00 | |
226 Operating subsidies received | 14 500.00 | 14 500.00 | ||
230 Other income | 3 574.00 | 769.00 | 3 574.00 | |
232 Total operating income excluding VAT | 103 592.00 | 132 200.00 | 103 592.00 | |
234 Purchases of goods (including customs duties) | 46 144.00 | 62 154.00 | 46 144.00 | |
236 Inventory change (goods) | 285.00 | 338.00 | 285.00 | |
242 Other external expenses | 26 420.00 | 27 377.00 | 26 420.00 | |
244 Taxes, duties and similar payments | 2 319.00 | 2 035.00 | 2 319.00 | |
250 Staff compensation | 12 723.00 | 20 534.00 | 12 723.00 | |
252 Social security contributions | 1 165.00 | 2 500.00 | 1 165.00 | |
254 Depreciation and amortization | 1 014.00 | 530.00 | 1 014.00 | |
262 Other expenses | 2.00 | 87.00 | 2.00 | |
264 Total operating expenses | 90 072.00 | 115 556.00 | 90 072.00 | |
270 Operating profit | 13 520.00 | 16 644.00 | 13 520.00 | |
306 Income tax's | 2 260.00 | |||
310 Profit or loss | 13 520.00 | 14 384.00 | 13 520.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 584.00 | 38 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 717.00 | 7 717.00 | ||
378 Amount of deductible VAT on goods and services | 4 663.00 | 4 663.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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