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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : SOCIETE D EXPLOITATION DES ETS BENQUET FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D'EXPLOITATION DES ETS BENQUET FRERES |
| Siren | 418140661 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 1858 |
| Management number | 1998B00083 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40090 Bostens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 331.00 | 27 214.00 | 3 117.00 | 30 331.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 30 511.00 | 27 214.00 | 3 297.00 | 30 511.00 |
050 Raw materials, supplies, in progress | 206.00 | 206.00 | 206.00 | |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
084 Cash | 25 267.00 | 25 267.00 | 25 267.00 | |
096 Total Current Assets + Prepaid Expenses | 25 651.00 | 25 651.00 | 25 651.00 | |
110 Total Assets | 56 162.00 | 27 214.00 | 28 948.00 | 56 162.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -38 147.00 | |||
136 Profit for the Year | -3 786.00 | |||
142 Total Equity - Total I | -33 549.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 1 792.00 | |||
172 Other debts | 60 688.00 | |||
176 Total debts | 62 497.00 | |||
180 Liabilities Total | 28 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 60 951.00 | 60 951.00 | ||
232 Total operating income excluding VAT | 60 951.00 | 60 951.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 331.00 | 9 331.00 | ||
240 Inventory changes (raw materials and supplies) | 236.00 | 236.00 | ||
242 Other external expenses | 11 827.00 | 11 827.00 | ||
244 Taxes, duties and similar payments | 689.00 | 689.00 | ||
250 Staff compensation | 28 254.00 | 28 254.00 | ||
252 Social security contributions | 10 704.00 | 10 704.00 | ||
254 Depreciation and amortization | 3 401.00 | 3 401.00 | ||
264 Total operating expenses | 64 442.00 | 64 442.00 | ||
270 Operating profit | -3 491.00 | -3 491.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 14.00 | 14.00 | ||
294 Financial expenses | 243.00 | 243.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
310 Profit or loss | -3 786.00 | -3 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 511.00 | 30 511.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 404.00 | 6 404.00 | ||
378 Amount of deductible VAT on goods and services | 3 184.00 | 3 184.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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