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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : BEN ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| Name | BEN ETANCHEITE |
| Siren | 824962864 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20833 |
| Management number | 2017B00403 |
| Activity code | 4399A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 81 710.00 | 7 846.00 | 73 864.00 | 81 710.00 |
040 Financial Assets | 3 550.00 | 3 550.00 | 3 550.00 | |
044 Total Fixed Assets | 85 260.00 | 7 846.00 | 77 414.00 | 85 260.00 |
068 Receivables – Trade and related accounts | 3 900.00 | 3 900.00 | 3 900.00 | |
072 Receivables – Other | 624.00 | 624.00 | 624.00 | |
084 Cash | 14 056.00 | 14 056.00 | 14 056.00 | |
096 Total Current Assets + Prepaid Expenses | 18 580.00 | 18 580.00 | 18 580.00 | |
110 Total Assets | 103 839.00 | 7 846.00 | 95 993.00 | 103 839.00 |
120 Share or Individual Capital | 24 000.00 | |||
136 Profit for the Year | 20 758.00 | |||
142 Total Equity - Total I | 44 758.00 | |||
166 Suppliers and related accounts | 3 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 373.00 | |||
172 Other debts | 47 781.00 | |||
176 Total debts | 51 235.00 | |||
180 Liabilities Total | 95 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 474 953.00 | 474 953.00 | ||
226 Operating subsidies received | 388.00 | 388.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 475 342.00 | 475 342.00 | ||
242 Other external expenses | 124 859.00 | 124 859.00 | ||
244 Taxes, duties and similar payments | 3 085.00 | 3 085.00 | ||
250 Staff compensation | 49 947.00 | 49 947.00 | ||
252 Social security contributions | 13 596.00 | 13 596.00 | ||
254 Depreciation and amortization | 7 846.00 | 7 846.00 | ||
264 Total operating expenses | 199 332.00 | 199 332.00 | ||
270 Operating profit | 26 010.00 | 26 010.00 | ||
300 Exceptional expenses | 1 719.00 | 1 719.00 | ||
306 Income tax's | 3 533.00 | 3 533.00 | ||
310 Profit or loss | 20 758.00 | 20 758.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 77 844.00 | 77 844.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 866.00 | 3 866.00 | ||
482 INCREASES Financial Assets | 3 550.00 | 3 550.00 | ||
492 Total Fixed Assets (Increases) | 85 260.00 | 85 260.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 495.00 | 22 495.00 | ||
378 Amount of deductible VAT on goods and services | 14 296.00 | 14 296.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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