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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : BENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| Name | BENT |
| Siren | 852833664 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 22111 |
| Management number | 2019B03986 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 Les Mureaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 149.00 | 80.00 | 1 069.00 | 1 149.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 1 199.00 | 80.00 | 1 119.00 | 1 199.00 |
BX Customers and related accounts | 14 140.00 | 14 140.00 | 14 140.00 | |
BZ Other receivables | 6 763.00 | 6 763.00 | 6 763.00 | |
CF Cash and cash equivalents | 47 185.00 | 47 185.00 | 47 185.00 | |
CJ TOTAL (II) | 68 087.00 | 68 087.00 | 68 087.00 | |
CO Grand total (0 to V) | 69 286.00 | 80.00 | 69 206.00 | 69 286.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 23 701.00 | 23 701.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 079.00 | 23 711.00 | 27 079.00 | |
DL TOTAL (I) | 50 890.00 | 23 811.00 | 50 890.00 | |
DX Trade payables and related accounts | 1 380.00 | 1 440.00 | 1 380.00 | |
DY Tax and social security liabilities | 16 936.00 | 19 448.00 | 16 936.00 | |
EC TOTAL (IV) | 18 315.00 | 20 888.00 | 18 315.00 | |
EE Grand total (I to V) | 69 206.00 | 44 699.00 | 69 206.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 139 483.00 | 139 483.00 | 139 483.00 | |
FJ Net sales | 139 483.00 | 139 483.00 | 139 483.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 139 484.00 | |||
FW Other purchases and external expenses | 8 488.00 | |||
FX Taxes, duties, and similar payments | 1 439.00 | |||
FY Salaries and Wages | 68 070.00 | |||
FZ Social Security Contributions | 27 500.00 | |||
GA Operating Expenses - Depreciation and Amortization | 80.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 105 583.00 | |||
GG - OPERATING RESULT (I - II) | 33 902.00 | |||
GR Interest and similar expenses | 2 044.00 | |||
GU Total financial expenses (VI) | 2 044.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 044.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 858.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 779.00 | 4 184.00 | 4 779.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 139 484.00 | 174 089.00 | 139 484.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 112 405.00 | 150 378.00 | 112 405.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 079.00 | 23 711.00 | 27 079.00 | |
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