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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : EURL BENALU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| Name | EURL BENALU |
| Siren | 880933650 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/006181 |
| Management number | 2020B00030 |
| Activity code | 2511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97160 LE MOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 444.00 | 727.00 | 3 717.00 | 4 444.00 |
044 Total Fixed Assets | 4 444.00 | 727.00 | 3 717.00 | 4 444.00 |
068 Receivables – Trade and related accounts | 13 140.00 | 13 140.00 | 13 140.00 | |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 74 977.00 | 74 977.00 | 74 977.00 | |
096 Total Current Assets + Prepaid Expenses | 88 185.00 | 88 185.00 | 88 185.00 | |
110 Total Assets | 92 628.00 | 727.00 | 91 902.00 | 92 628.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 34 788.00 | |||
136 Profit for the Year | 47 687.00 | |||
142 Total Equity - Total I | 83 975.00 | |||
166 Suppliers and related accounts | 1 580.00 | |||
172 Other debts | 6 347.00 | |||
176 Total debts | 7 927.00 | |||
180 Liabilities Total | 91 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 714.00 | 194 714.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 194 717.00 | 194 717.00 | ||
242 Other external expenses | 131 868.00 | 131 868.00 | ||
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
24B (including equipment leasing) | 1 800.00 | 1 800.00 | ||
250 Staff compensation | 12 460.00 | 12 460.00 | ||
252 Social security contributions | 274.00 | 274.00 | ||
254 Depreciation and amortization | 681.00 | 681.00 | ||
264 Total operating expenses | 145 287.00 | 145 287.00 | ||
270 Operating profit | 49 430.00 | 49 430.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
300 Exceptional expenses | 287.00 | 287.00 | ||
306 Income tax's | 1 475.00 | 1 475.00 | ||
310 Profit or loss | 47 687.00 | 47 687.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 726.00 | 2 726.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 718.00 | 1 718.00 | ||
490 Total Fixed Assets (Gross Value) | 1 399.00 | 1 399.00 | ||
492 Total Fixed Assets (Increases) | 4 444.00 | 4 444.00 | ||
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