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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : BENULIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | BENULIA |
| Siren | 480284165 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 8721 |
| Management number | 2005B00022 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85120 LA CHATAIGNERAIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 541 716.00 | 125 433.00 | 416 282.00 | 541 716.00 |
040 Financial Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
044 Total Fixed Assets | 542 731.00 | 125 433.00 | 417 297.00 | 542 731.00 |
068 Receivables – Trade and related accounts | 15 079.00 | 15 079.00 | 15 079.00 | |
072 Receivables – Other | 49 432.00 | 49 432.00 | 49 432.00 | |
084 Cash | 858.00 | 858.00 | 858.00 | |
096 Total Current Assets + Prepaid Expenses | 65 370.00 | 65 370.00 | 65 370.00 | |
110 Total Assets | 608 101.00 | 125 433.00 | 482 667.00 | 608 101.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 666.00 | |||
132 Other Reserves | 33 838.00 | |||
136 Profit for the Year | 21 495.00 | |||
142 Total Equity - Total I | 64 000.00 | |||
156 Loans and similar debts | 293 533.00 | |||
166 Suppliers and related accounts | 48 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 148.00 | |||
172 Other debts | 76 718.00 | |||
176 Total debts | 418 667.00 | |||
180 Liabilities Total | 482 667.00 | |||
195 Of which payables due in more than one year | 248 015.00 | |||
199 Of which current accounts of debit partners | 35 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 500.00 | 63 500.00 | ||
230 Other income | 5 846.00 | 5 846.00 | ||
232 Total operating income excluding VAT | 69 346.00 | 69 346.00 | ||
242 Other external expenses | 3 700.00 | 3 700.00 | ||
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 6 226.00 | 6 226.00 | ||
254 Depreciation and amortization | 20 069.00 | 20 069.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 30 096.00 | 30 096.00 | ||
270 Operating profit | 39 249.00 | 39 249.00 | ||
280 Financial income | 637.00 | 637.00 | ||
294 Financial expenses | 14 598.00 | 14 598.00 | ||
306 Income tax's | 3 793.00 | 3 793.00 | ||
310 Profit or loss | 21 495.00 | 21 495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 542 731.00 | 542 731.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 700.00 | 12 700.00 | ||
378 Amount of deductible VAT on goods and services | 414.00 | 414.00 | ||
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