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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : BENTO HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| Name | BENTO HABITAT |
| Siren | 888485877 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 19506 |
| Management number | 2020B07486 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 104.00 | 4 896.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 104.00 | 4 896.00 | 5 000.00 |
072 Receivables – Other | 63 509.00 | 63 509.00 | 63 509.00 | |
084 Cash | 13 098.00 | 13 098.00 | 13 098.00 | |
096 Total Current Assets + Prepaid Expenses | 76 606.00 | 76 606.00 | 76 606.00 | |
110 Total Assets | 81 606.00 | 104.00 | 81 502.00 | 81 606.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 36 801.00 | |||
142 Total Equity - Total I | 41 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 647.00 | |||
172 Other debts | 39 701.00 | |||
176 Total debts | 39 701.00 | |||
180 Liabilities Total | 81 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 375 802.00 | 375 802.00 | ||
232 Total operating income excluding VAT | 375 802.00 | 375 802.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87 123.00 | 87 123.00 | ||
242 Other external expenses | 176 708.00 | 176 708.00 | ||
250 Staff compensation | 75 015.00 | 75 015.00 | ||
254 Depreciation and amortization | 104.00 | 104.00 | ||
264 Total operating expenses | 338 951.00 | 338 951.00 | ||
270 Operating profit | 36 851.00 | 36 851.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | 36 801.00 | 36 801.00 | ||
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