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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : SAS BENHAMOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-09-30 | Simplified |
| 2021-06-07 | Public | 2020-09-30 | Complete |
| 2020-07-31 | Public | 2019-09-30 | Complete |
| 2019-08-01 | Public | 2017-09-30 | Complete |
| 2018-11-07 | Public | 2015-09-30 | Simplified |
| Name | SAS BENHAMOU |
| Siren | 411229057 |
| Closing | 2021-09-30 |
| Registry code | 8401 |
| Registration number | 9550 |
| Management number | 1997B40092 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84550 Mornas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 585 535.00 | 273 643.00 | 311 891.00 | 585 535.00 |
044 Total Fixed Assets | 585 535.00 | 273 643.00 | 311 891.00 | 585 535.00 |
084 Cash | 18 245.00 | 18 245.00 | 18 245.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 18 245.00 | 18 245.00 | 18 245.00 | |
110 Total Assets | 603 779.00 | 273 643.00 | 330 136.00 | 603 779.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 324 772.00 | |||
136 Profit for the Year | -5 961.00 | |||
142 Total Equity - Total I | 327 611.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 181.00 | |||
172 Other debts | 2 345.00 | |||
176 Total debts | 2 525.00 | |||
180 Liabilities Total | 330 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 990.00 | 15 381.00 | 16 990.00 | |
232 Total operating income excluding VAT | 16 990.00 | 15 381.00 | 16 990.00 | |
242 Other external expenses | 4 332.00 | 4 443.00 | 4 332.00 | |
244 Taxes, duties and similar payments | 2 601.00 | 2 407.00 | 2 601.00 | |
254 Depreciation and amortization | 16 017.00 | 20 688.00 | 16 017.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 22 951.00 | 27 539.00 | 22 951.00 | |
270 Operating profit | -5 961.00 | -12 158.00 | -5 961.00 | |
300 Exceptional expenses | 972.00 | |||
310 Profit or loss | -5 961.00 | -13 129.00 | -5 961.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 585 535.00 | 585 535.00 | ||
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