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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : BENETON - FOURNIER FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2019-03-31 | Simplified |
| 2017-12-15 | Public | 2017-03-31 | Simplified |
| Name | BENETON - FOURNIER FINANCES |
| Siren | 510834732 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 75586 |
| Management number | 2009B04315 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 362.00 | 18 362.00 | 18 362.00 | |
014 Intangible Assets - Other | 11 880.00 | 10 832.00 | 1 048.00 | 11 880.00 |
028 Tangible Assets | 1 010.00 | 1 010.00 | 1 010.00 | |
044 Total Fixed Assets | 31 252.00 | 11 841.00 | 19 410.00 | 31 252.00 |
072 Receivables – Other | 1 941.00 | 1 941.00 | 1 941.00 | |
084 Cash | 370.00 | 370.00 | 370.00 | |
096 Total Current Assets + Prepaid Expenses | 2 311.00 | 2 311.00 | 2 311.00 | |
110 Total Assets | 33 563.00 | 11 841.00 | 21 722.00 | 33 563.00 |
120 Share or Individual Capital | 126 117.00 | |||
126 Legal Reserve | 1 753.00 | |||
134 Retained Earnings | -118 212.00 | |||
136 Profit for the Year | -8 139.00 | |||
142 Total Equity - Total I | 1 520.00 | |||
166 Suppliers and related accounts | 9 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 522.00 | |||
172 Other debts | 10 522.00 | |||
176 Total debts | 20 202.00 | |||
180 Liabilities Total | 21 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 600.00 | 6 600.00 | ||
232 Total operating income excluding VAT | 6 600.00 | 6 600.00 | ||
242 Other external expenses | 9 191.00 | 9 191.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 551.00 | 551.00 | ||
252 Social security contributions | 3 110.00 | 3 110.00 | ||
254 Depreciation and amortization | 2 205.00 | 2 205.00 | ||
259 (including tax provisions for foreign business establishments) | 3.00 | 3.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 15 267.00 | 15 267.00 | ||
270 Operating profit | -8 667.00 | -8 667.00 | ||
290 Exceptional income | 630.00 | 630.00 | ||
294 Financial expenses | 98.00 | 98.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -8 139.00 | -8 139.00 | ||
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