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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : BENGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | BENGI |
| Siren | 794582874 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 2861 |
| Management number | 2013B00309 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81660 BOUT DU PONT DE LARN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 305.00 | 13 305.00 | 13 305.00 | |
028 Tangible Assets | 40 645.00 | 19 630.00 | 21 015.00 | 40 645.00 |
040 Financial Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 54 670.00 | 19 630.00 | 35 040.00 | 54 670.00 |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
084 Cash | 202.00 | 202.00 | 202.00 | |
092 Prepaid expenses | 417.00 | 417.00 | 417.00 | |
096 Total Current Assets + Prepaid Expenses | 667.00 | 667.00 | 667.00 | |
110 Total Assets | 55 337.00 | 19 630.00 | 35 707.00 | 55 337.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -507.00 | |||
136 Profit for the Year | 991.00 | |||
142 Total Equity - Total I | 1 486.00 | |||
156 Loans and similar debts | 19 449.00 | |||
166 Suppliers and related accounts | 1 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 198.00 | |||
172 Other debts | 13 198.00 | |||
176 Total debts | 34 221.00 | |||
180 Liabilities Total | 35 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 300.00 | 300.00 | ||
218 Production of services sold - France | 28 767.00 | 28 767.00 | ||
230 Other income | 1 189.00 | 1 189.00 | ||
232 Total operating income excluding VAT | 30 255.00 | 30 255.00 | ||
234 Purchases of goods (including customs duties) | 177.00 | 177.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 055.00 | 1 055.00 | ||
242 Other external expenses | 21 193.00 | 21 193.00 | ||
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
254 Depreciation and amortization | 5 940.00 | 5 940.00 | ||
264 Total operating expenses | 28 619.00 | 28 619.00 | ||
270 Operating profit | 1 636.00 | 1 636.00 | ||
294 Financial expenses | 559.00 | 559.00 | ||
306 Income tax's | 86.00 | 86.00 | ||
310 Profit or loss | 991.00 | 991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 450.00 | 1 450.00 | ||
490 Total Fixed Assets (Gross Value) | 53 220.00 | 53 220.00 | ||
492 Total Fixed Assets (Increases) | 1 450.00 | 1 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 812.00 | 5 812.00 | ||
378 Amount of deductible VAT on goods and services | 4 008.00 | 4 008.00 | ||
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