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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : BENAGRICOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| Name | BENAGRICOLE |
| Siren | 822676458 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/003044 |
| Management number | 2016B01871 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 500.00 | 613.00 | 4 887.00 | 5 500.00 |
044 Total Fixed Assets | 5 500.00 | 613.00 | 4 887.00 | 5 500.00 |
068 Receivables – Trade and related accounts | 3 311.00 | 3 311.00 | 3 311.00 | |
072 Receivables – Other | 1 357.00 | 1 357.00 | 1 357.00 | |
084 Cash | 1 171.00 | 1 171.00 | 1 171.00 | |
096 Total Current Assets + Prepaid Expenses | 5 838.00 | 5 838.00 | 5 838.00 | |
110 Total Assets | 11 338.00 | 613.00 | 10 725.00 | 11 338.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 795.00 | |||
142 Total Equity - Total I | 2 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 109.00 | |||
172 Other debts | 8 430.00 | |||
176 Total debts | 8 430.00 | |||
180 Liabilities Total | 10 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 512.00 | 52 512.00 | ||
232 Total operating income excluding VAT | 52 512.00 | 52 512.00 | ||
242 Other external expenses | 6 527.00 | 6 527.00 | ||
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 42 273.00 | 42 273.00 | ||
252 Social security contributions | 884.00 | 884.00 | ||
254 Depreciation and amortization | 613.00 | 613.00 | ||
264 Total operating expenses | 50 503.00 | 50 503.00 | ||
270 Operating profit | 2 009.00 | 2 009.00 | ||
294 Financial expenses | 129.00 | 129.00 | ||
306 Income tax's | 85.00 | 85.00 | ||
310 Profit or loss | 1 795.00 | 1 795.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 500.00 | 5 500.00 | ||
492 Total Fixed Assets (Increases) | 5 500.00 | 5 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 951.00 | 9 951.00 | ||
378 Amount of deductible VAT on goods and services | 2 171.00 | 2 171.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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