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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : BENJI SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-05 | Public | 2016-09-30 | Complete |
| Name | BENJI SPORTS |
| Siren | 515027407 |
| Closing | 2016-09-30 |
| Registry code | 7601 |
| Registration number | 18 |
| Management number | 2011B00118 |
| Activity code | 4764Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76370 Martin-Eglise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BT Goods | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 2 822.00 | 2 822.00 | 2 822.00 | |
CF Cash and cash equivalents | 5 137.00 | 5 137.00 | 5 137.00 | |
CJ TOTAL (II) | 7 959.00 | 7 959.00 | 7 959.00 | |
CO Grand total (0 to V) | 7 959.00 | 7 959.00 | 7 959.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 000.00 | 11 000.00 | 11 000.00 | |
DD Legal reserve (1) | 1 100.00 | 1 100.00 | 1 100.00 | |
DG Other reserves | 2.00 | 1.00 | 2.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 768.00 | 5 194.00 | -5 768.00 | |
DL TOTAL (I) | 6 334.00 | 17 295.00 | 6 334.00 | |
DX Trade payables and related accounts | 500.00 | 13 386.00 | 500.00 | |
DY Tax and social security liabilities | 1 125.00 | 2 123.00 | 1 125.00 | |
EC TOTAL (IV) | 1 625.00 | 15 510.00 | 1 625.00 | |
EE Grand total (I to V) | 7 959.00 | 32 805.00 | 7 959.00 | |
EG Accrued income and payables due within one year | 1 625.00 | 15 510.00 | 1 625.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 227.00 | 2 227.00 | 2 227.00 | |
FJ Net sales | 2 227.00 | 2 227.00 | 2 227.00 | |
FQ Other income | 353.00 | |||
FR Total operating income (I) | 2 581.00 | |||
FS Purchases of goods (including customs duties) | 222.00 | |||
FT Inventory change (goods) | 1 317.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 4 445.00 | |||
FX Taxes, duties, and similar payments | 2 365.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 8 348.00 | |||
GG - OPERATING RESULT (I - II) | -5 768.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 768.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 916.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 581.00 | 80 901.00 | 2 581.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 348.00 | 75 707.00 | 8 348.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 768.00 | 5 194.00 | -5 768.00 | |
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