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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : BENI TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | BENI TRANS |
| Siren | 791512189 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3789 |
| Management number | 2013B00378 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 MOISSY CRAMAYEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 928.00 | 2 928.00 | 2 928.00 | |
028 Tangible Assets | 8 280.00 | 8 280.00 | 8 280.00 | |
044 Total Fixed Assets | 11 208.00 | 11 208.00 | 11 208.00 | |
068 Receivables – Trade and related accounts | 5 692.00 | 5 692.00 | 5 692.00 | |
072 Receivables – Other | 4 208.00 | 4 208.00 | 4 208.00 | |
084 Cash | 897.00 | 805.00 | 897.00 | |
096 Total Current Assets + Prepaid Expenses | 10 797.00 | 10 797.00 | 10 797.00 | |
110 Total Assets | 22 005.00 | 11 208.00 | 10 797.00 | 22 005.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 96.00 | |||
136 Profit for the Year | 539.00 | |||
142 Total Equity - Total I | 3 135.00 | |||
154 Provisions for risks and charges - Total II | 4 500.00 | |||
172 Other debts | 3 162.00 | |||
176 Total debts | 3 162.00 | |||
180 Liabilities Total | 10 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 170.00 | 58 270.00 | 40 170.00 | |
232 Total operating income excluding VAT | 40 170.00 | 58 270.00 | 40 170.00 | |
238 Purchases of raw materials and other supplies (including royalties | 609.00 | 1 892.00 | 609.00 | |
242 Other external expenses | 20 569.00 | 24 154.00 | 20 569.00 | |
244 Taxes, duties and similar payments | 105.00 | 135.00 | 105.00 | |
250 Staff compensation | 11 650.00 | 18 309.00 | 11 650.00 | |
252 Social security contributions | 4 135.00 | 11 417.00 | 4 135.00 | |
254 Depreciation and amortization | 1 736.00 | |||
262 Other expenses | 2 230.00 | 2 230.00 | ||
264 Total operating expenses | 39 298.00 | 57 643.00 | 39 298.00 | |
270 Operating profit | 872.00 | 627.00 | 872.00 | |
294 Financial expenses | 285.00 | |||
300 Exceptional expenses | 282.00 | 282.00 | ||
306 Income tax's | 51.00 | 51.00 | ||
310 Profit or loss | 539.00 | 342.00 | 539.00 | |
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