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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : BEN'S & BEN'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| Name | BEN'S & BEN'S |
| Siren | 853221679 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 9332 |
| Management number | 2019B08344 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 112 143.00 | 5 013.00 | 107 129.00 | 112 143.00 |
044 Total Fixed Assets | 112 143.00 | 5 013.00 | 107 129.00 | 112 143.00 |
068 Receivables – Trade and related accounts | 107 441.00 | 107 441.00 | 107 441.00 | |
072 Receivables – Other | 41 400.00 | 41 400.00 | 41 400.00 | |
084 Cash | 40 895.00 | 40 895.00 | 40 895.00 | |
096 Total Current Assets + Prepaid Expenses | 189 736.00 | 189 736.00 | 189 736.00 | |
110 Total Assets | 301 878.00 | 5 013.00 | 296 865.00 | 301 878.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -245.00 | |||
136 Profit for the Year | 32 528.00 | |||
142 Total Equity - Total I | 52 283.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 57 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 416.00 | |||
172 Other debts | 186 712.00 | |||
176 Total debts | 244 582.00 | |||
180 Liabilities Total | 296 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 102 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 285 828.00 | 285 828.00 | ||
232 Total operating income excluding VAT | 285 828.00 | 285 828.00 | ||
242 Other external expenses | 116 038.00 | 116 038.00 | ||
244 Taxes, duties and similar payments | 2 718.00 | 2 718.00 | ||
250 Staff compensation | 118 862.00 | 118 862.00 | ||
252 Social security contributions | 4 866.00 | 4 866.00 | ||
254 Depreciation and amortization | 5 013.00 | 5 013.00 | ||
264 Total operating expenses | 247 498.00 | 247 498.00 | ||
270 Operating profit | 38 331.00 | 38 331.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 5 713.00 | 5 713.00 | ||
310 Profit or loss | 32 528.00 | 32 528.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 102 143.00 | 102 143.00 | ||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 102 143.00 | 102 143.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 259.00 | 39 259.00 | ||
378 Amount of deductible VAT on goods and services | 37 778.00 | 37 778.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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