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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : BEN ELEXIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-20 | Public | 2014-12-31 | Simplified |
| Name | BEN ELEXIR |
| Siren | 790857833 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 3549 |
| Management number | 2013B00779 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 10 980.00 | 10 980.00 | 10 980.00 | |
068 Receivables – Trade and related accounts | 1 900.00 | 1 900.00 | 1 900.00 | |
072 Receivables – Other | 1 297.00 | 1 297.00 | 1 297.00 | |
084 Cash | 6 045.00 | 6 045.00 | 6 045.00 | |
096 Total Current Assets + Prepaid Expenses | 7 342.00 | 7 342.00 | 7 342.00 | |
110 Total Assets | 7 342.00 | 7 342.00 | 7 342.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 4 473.00 | |||
136 Profit for the Year | -1 872.00 | |||
142 Total Equity - Total I | 4 601.00 | |||
166 Suppliers and related accounts | 9 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 741.00 | |||
172 Other debts | 2 741.00 | |||
176 Total debts | 2 741.00 | |||
180 Liabilities Total | 7 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 200.00 | 32 200.00 | ||
232 Total operating income excluding VAT | 32 200.00 | 32 200.00 | ||
234 Purchases of goods (including customs duties) | 32 419.00 | 32 419.00 | ||
236 Inventory change (goods) | -10 980.00 | -10 980.00 | ||
242 Other external expenses | 1 872.00 | 1 872.00 | ||
243 (including business tax) | 634.00 | 634.00 | ||
244 Taxes, duties and similar payments | 783.00 | 783.00 | ||
264 Total operating expenses | 1 872.00 | 1 872.00 | ||
270 Operating profit | -1 872.00 | -1 872.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 1 083.00 | 1 083.00 | ||
310 Profit or loss | -1 872.00 | -1 872.00 | ||
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