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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : BEN&JR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2020-06-30 | Simplified |
| Name | BEN&JR |
| Siren | 828592014 |
| Closing | 2020-06-30 |
| Registry code | 9401 |
| Registration number | 20861 |
| Management number | 2017B01887 |
| Activity code | 5911A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 980.00 | 1 422.00 | 558.00 | 1 980.00 |
028 Tangible Assets | 24 045.00 | 13 756.00 | 10 288.00 | 24 045.00 |
044 Total Fixed Assets | 26 025.00 | 15 178.00 | 10 847.00 | 26 025.00 |
068 Receivables – Trade and related accounts | 35 096.00 | 35 096.00 | 35 096.00 | |
072 Receivables – Other | 1 067.00 | 1 067.00 | 1 067.00 | |
084 Cash | 3 665.00 | 3 665.00 | 3 665.00 | |
096 Total Current Assets + Prepaid Expenses | 39 828.00 | 39 828.00 | 39 828.00 | |
110 Total Assets | 65 852.00 | 15 178.00 | 50 674.00 | 65 852.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 000.00 | |||
134 Retained Earnings | 464.00 | |||
136 Profit for the Year | 16 762.00 | |||
142 Total Equity - Total I | 42 326.00 | |||
166 Suppliers and related accounts | 2 063.00 | |||
172 Other debts | 6 285.00 | |||
176 Total debts | 8 348.00 | |||
180 Liabilities Total | 50 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 580.00 | 29 580.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 32 580.00 | 32 580.00 | ||
242 Other external expenses | 9 193.00 | 9 193.00 | ||
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
254 Depreciation and amortization | 3 764.00 | 3 764.00 | ||
264 Total operating expenses | 13 389.00 | 13 389.00 | ||
270 Operating profit | 19 191.00 | 19 191.00 | ||
306 Income tax's | 2 429.00 | 2 429.00 | ||
310 Profit or loss | 16 762.00 | 16 762.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 025.00 | 26 025.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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