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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : BEN PRESTIGE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2020-12-31 | Simplified |
| Name | BEN PRESTIGE AUTO |
| Siren | 879487734 |
| Closing | 2020-12-31 |
| Registry code | 5752 |
| Registration number | 2337 |
| Management number | 2020B00107 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57600 Forbach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 900.00 | 98.00 | 5 802.00 | 5 900.00 |
044 Total Fixed Assets | 5 900.00 | 98.00 | 5 802.00 | 5 900.00 |
060 Merchandise inventory | 22 000.00 | 22 000.00 | 22 000.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 22 003.00 | 22 003.00 | 22 003.00 | |
110 Total Assets | 27 903.00 | 98.00 | 27 805.00 | 27 903.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -6 353.00 | |||
142 Total Equity - Total I | -5 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 658.00 | |||
172 Other debts | 33 658.00 | |||
176 Total debts | 33 658.00 | |||
180 Liabilities Total | 27 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 500.00 | 5 500.00 | ||
232 Total operating income excluding VAT | 5 500.00 | 5 500.00 | ||
234 Purchases of goods (including customs duties) | 32 750.00 | 32 750.00 | ||
236 Inventory change (goods) | -22 000.00 | -22 000.00 | ||
242 Other external expenses | 973.00 | 973.00 | ||
244 Taxes, duties and similar payments | 32.00 | 32.00 | ||
254 Depreciation and amortization | 98.00 | 98.00 | ||
264 Total operating expenses | 11 853.00 | 11 853.00 | ||
270 Operating profit | -6 353.00 | -6 353.00 | ||
310 Profit or loss | -6 353.00 | -6 353.00 | ||
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