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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : BENJAMIN RENOV EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| Name | BENJAMIN RENOV EURL |
| Siren | 820267847 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/041832 |
| Management number | 2016B03125 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 083.00 | 5 376.00 | 18 707.00 | 24 083.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 24 253.00 | 5 376.00 | 18 877.00 | 24 253.00 |
068 Receivables – Trade and related accounts | 22 022.00 | 22 022.00 | 22 022.00 | |
072 Receivables – Other | 2 006.00 | 2 006.00 | 2 006.00 | |
084 Cash | 42 261.00 | 42 261.00 | 42 261.00 | |
096 Total Current Assets + Prepaid Expenses | 66 290.00 | 66 290.00 | 66 290.00 | |
110 Total Assets | 90 543.00 | 5 376.00 | 85 167.00 | 90 543.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 35 078.00 | |||
136 Profit for the Year | 35 049.00 | |||
142 Total Equity - Total I | 72 327.00 | |||
166 Suppliers and related accounts | 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 267.00 | |||
172 Other debts | 12 167.00 | |||
176 Total debts | 12 840.00 | |||
180 Liabilities Total | 85 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 025.00 | 136 751.00 | 178 025.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 178 026.00 | 136 754.00 | 178 026.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 268.00 | 27 191.00 | 37 268.00 | |
242 Other external expenses | 82 222.00 | 62 540.00 | 82 222.00 | |
243 (including business tax) | 755.00 | 755.00 | ||
244 Taxes, duties and similar payments | 1 140.00 | 873.00 | 1 140.00 | |
250 Staff compensation | 11 082.00 | 3 719.00 | 11 082.00 | |
252 Social security contributions | 4.00 | 4.00 | ||
254 Depreciation and amortization | 4 445.00 | 931.00 | 4 445.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 136 164.00 | 95 258.00 | 136 164.00 | |
270 Operating profit | 41 862.00 | 41 496.00 | 41 862.00 | |
280 Financial income | 6.00 | 7.00 | 6.00 | |
300 Exceptional expenses | 52.00 | 52.00 | ||
306 Income tax's | 6 767.00 | 6 225.00 | 6 767.00 | |
310 Profit or loss | 35 049.00 | 35 278.00 | 35 049.00 | |
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