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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : SAS DI BENEDETTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2020-12-31 | Simplified |
| Name | SAS DI BENEDETTO |
| Siren | 494320799 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 6421 |
| Management number | 2019B01008 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73220 Aiton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 250 364.00 | 2 250 364.00 | 2 250 364.00 | |
044 Total Fixed Assets | 2 250 364.00 | 2 250 364.00 | 2 250 364.00 | |
068 Receivables – Trade and related accounts | 57 360.00 | 57 360.00 | 57 360.00 | |
072 Receivables – Other | 6 763.00 | 6 763.00 | 6 763.00 | |
084 Cash | 12 446.00 | 12 446.00 | 12 446.00 | |
096 Total Current Assets + Prepaid Expenses | 76 569.00 | 76 569.00 | 76 569.00 | |
110 Total Assets | 2 326 933.00 | 2 326 933.00 | 2 326 933.00 | |
120 Share or Individual Capital | 1 012 200.00 | |||
126 Legal Reserve | 23 727.00 | |||
132 Other Reserves | 759 685.00 | |||
136 Profit for the Year | 22 822.00 | |||
142 Total Equity - Total I | 1 818 433.00 | |||
156 Loans and similar debts | 457 414.00 | |||
166 Suppliers and related accounts | 6 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 857.00 | |||
172 Other debts | 44 707.00 | |||
176 Total debts | 508 500.00 | |||
180 Liabilities Total | 2 326 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 322 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 177 600.00 | 9 199.00 | 177 600.00 | |
230 Other income | 8 477.00 | 12 871.00 | 8 477.00 | |
232 Total operating income excluding VAT | 186 077.00 | 22 070.00 | 186 077.00 | |
242 Other external expenses | 9 431.00 | 27 482.00 | 9 431.00 | |
244 Taxes, duties and similar payments | 1 342.00 | 12 871.00 | 1 342.00 | |
250 Staff compensation | 115 793.00 | 115 793.00 | ||
252 Social security contributions | 44 202.00 | 44 202.00 | ||
254 Depreciation and amortization | 2 600.00 | |||
262 Other expenses | 189.00 | 1.00 | 189.00 | |
264 Total operating expenses | 170 957.00 | 42 954.00 | 170 957.00 | |
270 Operating profit | 15 120.00 | -20 884.00 | 15 120.00 | |
280 Financial income | 49 228.00 | 15 518.00 | 49 228.00 | |
290 Exceptional income | 1 050 000.00 | |||
294 Financial expenses | 38 400.00 | 10 290.00 | 38 400.00 | |
300 Exceptional expenses | 3 126.00 | 375 531.00 | 3 126.00 | |
306 Income tax's | 184 276.00 | |||
310 Profit or loss | 22 822.00 | 474 537.00 | 22 822.00 | |
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