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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : BENITRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| Name | BENITRANS |
| Siren | 835365727 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 5270 |
| Management number | 2018B00161 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 Vandoeuvre-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 550.00 | 1 825.00 | 14 725.00 | 16 550.00 |
044 Total Fixed Assets | 16 550.00 | 1 825.00 | 14 725.00 | 16 550.00 |
068 Receivables – Trade and related accounts | 17 093.00 | 17 093.00 | 17 093.00 | |
072 Receivables – Other | 2 482.00 | 2 482.00 | 2 482.00 | |
084 Cash | -594.00 | -594.00 | -594.00 | |
096 Total Current Assets + Prepaid Expenses | 18 981.00 | 18 981.00 | 18 981.00 | |
110 Total Assets | 35 531.00 | 1 825.00 | 33 706.00 | 35 531.00 |
120 Share or Individual Capital | 2 700.00 | |||
134 Retained Earnings | 11 141.00 | |||
136 Profit for the Year | 3 724.00 | |||
142 Total Equity - Total I | 17 565.00 | |||
166 Suppliers and related accounts | 4 231.00 | |||
172 Other debts | 11 910.00 | |||
176 Total debts | 16 141.00 | |||
180 Liabilities Total | 33 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 435.00 | 66 435.00 | ||
232 Total operating income excluding VAT | 66 435.00 | 66 435.00 | ||
234 Purchases of goods (including customs duties) | 4 221.00 | 4 221.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 837.00 | 3 837.00 | ||
240 Inventory changes (raw materials and supplies) | 732.00 | 732.00 | ||
242 Other external expenses | 23 587.00 | 23 587.00 | ||
244 Taxes, duties and similar payments | 1 150.00 | 1 150.00 | ||
250 Staff compensation | 21 524.00 | 21 524.00 | ||
252 Social security contributions | 4 895.00 | 4 895.00 | ||
254 Depreciation and amortization | 1 825.00 | 1 825.00 | ||
264 Total operating expenses | 61 771.00 | 61 771.00 | ||
270 Operating profit | 4 664.00 | 4 664.00 | ||
306 Income tax's | 940.00 | 940.00 | ||
310 Profit or loss | 3 724.00 | 3 724.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 550.00 | 16 550.00 | ||
494 Total Fixed Assets (Decreases) | 1 825.00 | 1 825.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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