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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : BENAZET ET FRUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| Name | BENAZET ET FRUIT |
| Siren | 449642073 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/015725 |
| Management number | 2003B80120 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31360 ROQUEFORT-SUR-GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 809.00 | 30 403.00 | 407.00 | 30 809.00 |
044 Total Fixed Assets | 30 809.00 | 30 403.00 | 407.00 | 30 809.00 |
050 Raw materials, supplies, in progress | 3 652.00 | 3 652.00 | 3 652.00 | |
068 Receivables – Trade and related accounts | 2 321.00 | 2 321.00 | 2 321.00 | |
072 Receivables – Other | 281.00 | 281.00 | 281.00 | |
084 Cash | 40 379.00 | 40 379.00 | 40 379.00 | |
092 Prepaid expenses | 530.00 | 530.00 | 530.00 | |
096 Total Current Assets + Prepaid Expenses | 47 163.00 | 47 163.00 | 47 163.00 | |
110 Total Assets | 77 972.00 | 30 403.00 | 47 570.00 | 77 972.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -4 524.00 | |||
136 Profit for the Year | 39 138.00 | |||
142 Total Equity - Total I | 43 414.00 | |||
166 Suppliers and related accounts | 3 692.00 | |||
172 Other debts | 464.00 | |||
176 Total debts | 4 156.00 | |||
180 Liabilities Total | 47 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 129 680.00 | 109 068.00 | 129 680.00 | |
218 Production of services sold - France | 3 617.00 | 3 617.00 | ||
226 Operating subsidies received | 4 000.00 | 4 000.00 | ||
230 Other income | 1.00 | 31.00 | 1.00 | |
232 Total operating income excluding VAT | 137 298.00 | 109 098.00 | 137 298.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 720.00 | 20 713.00 | 23 720.00 | |
240 Inventory changes (raw materials and supplies) | -35.00 | -35.00 | ||
242 Other external expenses | 12 922.00 | 15 111.00 | 12 922.00 | |
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 832.00 | 1 059.00 | 832.00 | |
250 Staff compensation | 60 585.00 | 73 911.00 | 60 585.00 | |
254 Depreciation and amortization | 127.00 | 103.00 | 127.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 98 151.00 | 110 898.00 | 98 151.00 | |
270 Operating profit | 39 147.00 | -1 799.00 | 39 147.00 | |
294 Financial expenses | 9.00 | 4.00 | 9.00 | |
310 Profit or loss | 39 138.00 | -1 803.00 | 39 138.00 | |
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