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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : BENNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Public | 2018-03-31 | Simplified |
| 2017-09-20 | Public | 2016-03-31 | Simplified |
| Name | BENNA |
| Siren | 812263275 |
| Closing | 2018-03-31 |
| Registry code | 7401 |
| Registration number | B2018/014033 |
| Management number | 2015B00813 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74120 MEGEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 857.00 | 1 243.00 | 614.00 | 1 857.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 872.00 | 1 243.00 | 629.00 | 1 872.00 |
072 Receivables – Other | 1 671.00 | 1 671.00 | 1 671.00 | |
084 Cash | 5 880.00 | 5 880.00 | 5 880.00 | |
096 Total Current Assets + Prepaid Expenses | 7 550.00 | 7 550.00 | 7 550.00 | |
110 Total Assets | 9 422.00 | 1 243.00 | 8 179.00 | 9 422.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 777.00 | |||
136 Profit for the Year | -1 223.00 | |||
142 Total Equity - Total I | 654.00 | |||
166 Suppliers and related accounts | 1 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 730.00 | |||
172 Other debts | 5 815.00 | |||
176 Total debts | 7 525.00 | |||
180 Liabilities Total | 8 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 000.00 | 36 000.00 | 28 000.00 | |
230 Other income | 1 502.00 | |||
232 Total operating income excluding VAT | 28 000.00 | 37 502.00 | 28 000.00 | |
242 Other external expenses | 24 767.00 | 34 567.00 | 24 767.00 | |
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 3 246.00 | 3 932.00 | 3 246.00 | |
254 Depreciation and amortization | 558.00 | 471.00 | 558.00 | |
262 Other expenses | 21.00 | |||
264 Total operating expenses | 28 571.00 | 38 991.00 | 28 571.00 | |
270 Operating profit | -571.00 | -1 489.00 | -571.00 | |
300 Exceptional expenses | 34.00 | |||
306 Income tax's | 652.00 | 459.00 | 652.00 | |
310 Profit or loss | -1 223.00 | -1 982.00 | -1 223.00 | |
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