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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : BENEST CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-09 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | BENEST CO |
| Siren | 819159393 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/002164 |
| Management number | 2016B00489 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74210 VAL-DE-CHAISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 191.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 191.00 | |||
CO Grand total (0 to V) | 191.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 6.00 | 6.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 91.00 | -36.00 | 91.00 | |
DL TOTAL (I) | 191.00 | 64.00 | 191.00 | |
DY Tax and social security liabilities | 111.00 | |||
EC TOTAL (IV) | 111.00 | |||
EE Grand total (I to V) | 191.00 | 175.00 | 191.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 572.00 | |||
FJ Net sales | 2 572.00 | |||
FR Total operating income (I) | 2 572.00 | |||
FS Purchases of goods (including customs duties) | 1 765.00 | |||
FW Other purchases and external expenses | 898.00 | |||
GF Total Operating Expenses (II) | 2 663.00 | |||
GG - OPERATING RESULT (I - II) | -91.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -91.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 754.00 | 5 392.00 | 2 754.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 663.00 | 5 428.00 | 2 663.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 91.00 | -36.00 | 91.00 | |
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