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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : BENASLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | BENASLA |
| Siren | 809144470 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 2927 |
| Management number | 2015B00285 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 2 000.00 | 469.00 | 1 531.00 | 2 000.00 |
044 Total Fixed Assets | 10 000.00 | 469.00 | 9 531.00 | 10 000.00 |
060 Merchandise inventory | 5 806.00 | 5 806.00 | 5 806.00 | |
072 Receivables – Other | 147.00 | 147.00 | 147.00 | |
084 Cash | 2 437.00 | 2 437.00 | 2 437.00 | |
096 Total Current Assets + Prepaid Expenses | 8 390.00 | 8 390.00 | 8 390.00 | |
110 Total Assets | 18 390.00 | 469.00 | 17 921.00 | 18 390.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 432.00 | |||
142 Total Equity - Total I | 1 432.00 | |||
166 Suppliers and related accounts | 2 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 720.00 | |||
172 Other debts | 14 133.00 | |||
176 Total debts | 16 489.00 | |||
180 Liabilities Total | 17 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 669.00 | 63 669.00 | ||
218 Production of services sold - France | 107.00 | 107.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 63 788.00 | 63 788.00 | ||
234 Purchases of goods (including customs duties) | 35 060.00 | 35 060.00 | ||
236 Inventory change (goods) | -5 806.00 | -5 806.00 | ||
242 Other external expenses | 18 731.00 | 18 731.00 | ||
244 Taxes, duties and similar payments | 111.00 | 111.00 | ||
250 Staff compensation | 6 359.00 | 6 359.00 | ||
252 Social security contributions | 1 570.00 | 1 570.00 | ||
254 Depreciation and amortization | 469.00 | 469.00 | ||
264 Total operating expenses | 56 494.00 | 56 494.00 | ||
270 Operating profit | 7 294.00 | 7 294.00 | ||
280 Financial income | 165.00 | 165.00 | ||
294 Financial expenses | 481.00 | 481.00 | ||
300 Exceptional expenses | 5 537.00 | 5 537.00 | ||
306 Income tax's | 1 009.00 | 1 009.00 | ||
310 Profit or loss | 432.00 | 432.00 | ||
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