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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : BENET Bâtiment
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | BENET Bâtiment |
| Siren | 488432667 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 3926 |
| Management number | 2006B00841 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93012 BOBIGNY CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 28 879.00 | 28 879.00 | 28 879.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 29 179.00 | 29 179.00 | 29 179.00 | |
110 Total Assets | 29 579.00 | 29 579.00 | 29 579.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 508.00 | |||
134 Retained Earnings | 9 650.00 | |||
136 Profit for the Year | -2 606.00 | |||
142 Total Equity - Total I | 22 902.00 | |||
156 Loans and similar debts | 2 297.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 3 660.00 | |||
176 Total debts | 6 677.00 | |||
180 Liabilities Total | 29 579.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 28 700.00 | |||
199 Of which current accounts of debit partners | 28 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 782.00 | 30 782.00 | ||
230 Other income | 328.00 | 328.00 | ||
232 Total operating income excluding VAT | 31 110.00 | 31 110.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 166.00 | 2 166.00 | ||
242 Other external expenses | 1 405.00 | 1 405.00 | ||
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 1 201.00 | 1 201.00 | ||
262 Other expenses | 2 198.00 | 2 198.00 | ||
264 Total operating expenses | 2 606.00 | 2 606.00 | ||
270 Operating profit | -2 606.00 | -2 606.00 | ||
290 Exceptional income | 28 700.00 | 28 700.00 | ||
294 Financial expenses | 30 498.00 | 30 498.00 | ||
310 Profit or loss | -2 606.00 | -2 606.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400.00 | 400.00 | ||
494 Total Fixed Assets (Decreases) | 51 472.00 | 51 472.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 29 650.00 | 29 650.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 28 700.00 | 28 700.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -950.00 | -950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 048.00 | 2 048.00 | ||
378 Amount of deductible VAT on goods and services | 651.00 | 651.00 | ||
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