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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : BEN.AGRICOLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Public | 2019-12-31 | Simplified |
| Name | BEN.AGRICOLES |
| Siren | 841577117 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/001671 |
| Management number | 2018B01633 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 400.00 | 371.00 | 4 029.00 | 4 400.00 |
044 Total Fixed Assets | 4 400.00 | 371.00 | 4 029.00 | 4 400.00 |
068 Receivables – Trade and related accounts | 3 586.00 | 3 586.00 | 3 586.00 | |
072 Receivables – Other | 856.00 | 856.00 | 856.00 | |
084 Cash | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 4 520.00 | 4 520.00 | 4 520.00 | |
110 Total Assets | 8 920.00 | 371.00 | 8 550.00 | 8 920.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -401.00 | |||
142 Total Equity - Total I | -101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 225.00 | |||
172 Other debts | 8 651.00 | |||
176 Total debts | 8 651.00 | |||
180 Liabilities Total | 8 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 034.00 | 63 034.00 | ||
232 Total operating income excluding VAT | 63 034.00 | 63 034.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 965.00 | 1 965.00 | ||
242 Other external expenses | 26 635.00 | 26 635.00 | ||
250 Staff compensation | 58 806.00 | 58 806.00 | ||
252 Social security contributions | -7 843.00 | -7 843.00 | ||
254 Depreciation and amortization | 371.00 | 371.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 79 935.00 | 79 935.00 | ||
270 Operating profit | -16 901.00 | -16 901.00 | ||
290 Exceptional income | 16 500.00 | 16 500.00 | ||
310 Profit or loss | -401.00 | -401.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 400.00 | 4 400.00 | ||
492 Total Fixed Assets (Increases) | 4 400.00 | 4 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 607.00 | 12 607.00 | ||
378 Amount of deductible VAT on goods and services | 2 181.00 | 2 181.00 | ||
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