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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : BENVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Partially confidential | 2018-04-30 | Simplified |
| 2018-03-27 | Partially confidential | 2017-04-30 | Simplified |
| 2017-01-25 | Partially confidential | 2016-04-30 | Simplified |
| Name | BENVAL |
| Siren | 810931659 |
| Closing | 2018-04-30 |
| Registry code | 8501 |
| Registration number | 1498 |
| Management number | 2015B00612 |
| Activity code | 4711B |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85440 AVRILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 500.00 | 115 500.00 | 115 500.00 | |
028 Tangible Assets | 33 781.00 | 17 257.00 | 16 524.00 | 33 781.00 |
040 Financial Assets | 1 498.00 | 1 498.00 | 1 498.00 | |
044 Total Fixed Assets | 150 779.00 | 17 257.00 | 133 522.00 | 150 779.00 |
060 Merchandise inventory | 17 841.00 | 17 841.00 | 17 841.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 972.00 | 972.00 | 972.00 | |
072 Receivables – Other | 3 268.00 | 3 268.00 | 3 268.00 | |
084 Cash | 2 421.00 | 2 421.00 | 2 421.00 | |
092 Prepaid expenses | 2 034.00 | 2 034.00 | 2 034.00 | |
096 Total Current Assets + Prepaid Expenses | 26 536.00 | 26 536.00 | 26 536.00 | |
110 Total Assets | 177 316.00 | 17 257.00 | 160 058.00 | 177 316.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 840.00 | |||
132 Other Reserves | 15 965.00 | |||
136 Profit for the Year | 5 003.00 | |||
142 Total Equity - Total I | 31 808.00 | |||
156 Loans and similar debts | 75 011.00 | |||
166 Suppliers and related accounts | 32 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 828.00 | |||
172 Other debts | 20 912.00 | |||
176 Total debts | 128 250.00 | |||
180 Liabilities Total | 160 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 873.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 873.00 | 2 873.00 | ||
490 Total Fixed Assets (Gross Value) | 147 906.00 | 147 906.00 | ||
492 Total Fixed Assets (Increases) | 2 873.00 | 2 873.00 | ||
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