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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : BENG BENG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| Name | BENG BENG |
| Siren | 827871377 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 3321 |
| Management number | 2017B00115 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40170 Saint-Julien-en-Born |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 147 000.00 | 147 000.00 | 147 000.00 | |
014 Intangible Assets - Other | 1 150.00 | 167.00 | 983.00 | 1 150.00 |
028 Tangible Assets | 26 713.00 | 11 689.00 | 15 024.00 | 26 713.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 175 013.00 | 11 856.00 | 163 157.00 | 175 013.00 |
060 Merchandise inventory | 12 710.00 | 2 335.00 | 10 375.00 | 12 710.00 |
064 Advances and down payments on orders | 30 814.00 | 30 814.00 | 30 814.00 | |
068 Receivables – Trade and related accounts | 347.00 | 347.00 | 347.00 | |
072 Receivables – Other | 2 877.00 | 2 877.00 | 2 877.00 | |
084 Cash | 98 037.00 | 98 037.00 | 98 037.00 | |
096 Total Current Assets + Prepaid Expenses | 144 786.00 | 2 335.00 | 142 451.00 | 144 786.00 |
110 Total Assets | 319 799.00 | 14 191.00 | 305 608.00 | 319 799.00 |
120 Share or Individual Capital | 193 100.00 | |||
126 Legal Reserve | 2 157.00 | |||
132 Other Reserves | 40 977.00 | |||
136 Profit for the Year | 37 246.00 | |||
142 Total Equity - Total I | 273 480.00 | |||
156 Loans and similar debts | 12 011.00 | |||
166 Suppliers and related accounts | 2 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 168.00 | |||
172 Other debts | 18 003.00 | |||
176 Total debts | 32 128.00 | |||
180 Liabilities Total | 305 608.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 685.00 | |||
195 Of which payables due in more than one year | 7 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 321 901.00 | 321 901.00 | ||
230 Other income | 53.00 | 53.00 | ||
232 Total operating income excluding VAT | 321 954.00 | 321 954.00 | ||
234 Purchases of goods (including customs duties) | 115 999.00 | 115 999.00 | ||
236 Inventory change (goods) | -3 339.00 | -3 339.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 596.00 | 4 596.00 | ||
242 Other external expenses | 59 273.00 | 59 273.00 | ||
243 (including business tax) | -6 431.00 | -6 431.00 | ||
244 Taxes, duties and similar payments | 10 761.00 | 10 761.00 | ||
250 Staff compensation | 63 793.00 | 63 793.00 | ||
252 Social security contributions | 16 319.00 | 16 319.00 | ||
254 Depreciation and amortization | 5 093.00 | 5 093.00 | ||
256 Provisions | 2 335.00 | 2 335.00 | ||
262 Other expenses | 215.00 | 215.00 | ||
264 Total operating expenses | 275 045.00 | 275 045.00 | ||
270 Operating profit | 46 909.00 | 46 909.00 | ||
280 Financial income | 49.00 | 49.00 | ||
294 Financial expenses | 408.00 | 408.00 | ||
300 Exceptional expenses | 617.00 | 617.00 | ||
306 Income tax's | 8 687.00 | 8 687.00 | ||
310 Profit or loss | 37 246.00 | 37 246.00 | ||
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