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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : BENSHAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| 2022-06-14 | Public | 2019-12-31 | Simplified |
| Name | BENSHAM |
| Siren | 830216495 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 16570 |
| Management number | 2017B05456 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 30 983.00 | 10 796.00 | 20 187.00 | 30 983.00 |
040 Financial Assets | 1 790.00 | 1 790.00 | 1 790.00 | |
044 Total Fixed Assets | 82 773.00 | 10 796.00 | 71 977.00 | 82 773.00 |
060 Merchandise inventory | 4 857.00 | 4 857.00 | 4 857.00 | |
068 Receivables – Trade and related accounts | 143.00 | 143.00 | 143.00 | |
072 Receivables – Other | 10 052.00 | 10 052.00 | 10 052.00 | |
084 Cash | 7 613.00 | 7 613.00 | 7 613.00 | |
096 Total Current Assets + Prepaid Expenses | 22 665.00 | 22 665.00 | 22 665.00 | |
110 Total Assets | 105 438.00 | 10 796.00 | 94 642.00 | 105 438.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 7 812.00 | |||
136 Profit for the Year | 7 868.00 | |||
142 Total Equity - Total I | 18 680.00 | |||
156 Loans and similar debts | 13 870.00 | |||
166 Suppliers and related accounts | 8 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 054.00 | |||
172 Other debts | 53 952.00 | |||
176 Total debts | 75 962.00 | |||
180 Liabilities Total | 94 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 320 449.00 | 320 449.00 | ||
230 Other income | 265.00 | 265.00 | ||
232 Total operating income excluding VAT | 320 714.00 | 320 714.00 | ||
234 Purchases of goods (including customs duties) | 223 517.00 | 223 517.00 | ||
236 Inventory change (goods) | 1 130.00 | 1 130.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 573.00 | 2 573.00 | ||
242 Other external expenses | 44 670.00 | 44 670.00 | ||
244 Taxes, duties and similar payments | 1 705.00 | 1 705.00 | ||
250 Staff compensation | 31 808.00 | 31 808.00 | ||
252 Social security contributions | 681.00 | 681.00 | ||
254 Depreciation and amortization | 4 898.00 | 4 898.00 | ||
264 Total operating expenses | 310 982.00 | 310 982.00 | ||
270 Operating profit | 9 731.00 | 9 731.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
300 Exceptional expenses | 268.00 | 268.00 | ||
306 Income tax's | 1 436.00 | 1 436.00 | ||
310 Profit or loss | 7 868.00 | 7 868.00 | ||
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