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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : B.E.N JOB'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2019-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | B.E.N JOB'S |
| Siren | 512570557 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 5691 |
| Management number | 2009B00453 |
| Activity code | 4339Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60440 Boissy-Fresnoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 112 337.00 | 72 037.00 | 40 300.00 | 112 337.00 |
044 Total Fixed Assets | 112 337.00 | 72 037.00 | 40 300.00 | 112 337.00 |
068 Receivables – Trade and related accounts | 8 123.00 | 8 123.00 | 8 123.00 | |
072 Receivables – Other | 2 654.00 | 2 654.00 | 2 654.00 | |
084 Cash | 114 327.00 | 114 327.00 | 114 327.00 | |
096 Total Current Assets + Prepaid Expenses | 125 104.00 | 125 104.00 | 125 104.00 | |
110 Total Assets | 237 441.00 | 72 037.00 | 165 404.00 | 237 441.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 855.00 | |||
142 Total Equity - Total I | 25 855.00 | |||
156 Loans and similar debts | 112 379.00 | |||
166 Suppliers and related accounts | 9 580.00 | |||
172 Other debts | 3 718.00 | |||
174 Prepaid income | 13 872.00 | |||
176 Total debts | 139 549.00 | |||
180 Liabilities Total | 165 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 212.00 | 133 569.00 | 125 212.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 125 213.00 | 135 070.00 | 125 213.00 | |
238 Purchases of raw materials and other supplies (including royalties | 57 346.00 | 66 333.00 | 57 346.00 | |
242 Other external expenses | 23 652.00 | 23 956.00 | 23 652.00 | |
244 Taxes, duties and similar payments | 2 259.00 | 1 495.00 | 2 259.00 | |
252 Social security contributions | 2 647.00 | 7 664.00 | 2 647.00 | |
254 Depreciation and amortization | 13 741.00 | 11 647.00 | 13 741.00 | |
262 Other expenses | 21.00 | |||
264 Total operating expenses | 99 645.00 | 111 116.00 | 99 645.00 | |
270 Operating profit | 25 568.00 | 23 954.00 | 25 568.00 | |
280 Financial income | 25.00 | 19.00 | 25.00 | |
294 Financial expenses | 738.00 | 682.00 | 738.00 | |
310 Profit or loss | 24 855.00 | 23 291.00 | 24 855.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 602.00 | 5 602.00 | ||
490 Total Fixed Assets (Gross Value) | 106 735.00 | 106 735.00 | ||
492 Total Fixed Assets (Increases) | 5 602.00 | 5 602.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 750.00 | 16 750.00 | ||
378 Amount of deductible VAT on goods and services | 12 121.00 | 12 121.00 | ||
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