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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : GROUPE BENOIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| Name | GROUPE BENOIT |
| Siren | 894796416 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/013016 |
| Management number | 2021B00451 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-02-16 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 CREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 43 314.00 | 2 007.00 | 41 307.00 | 43 314.00 |
028 Tangible Assets | 43 500.00 | 272.00 | 43 228.00 | 43 500.00 |
040 Financial Assets | 700 999.00 | 700 999.00 | 700 999.00 | |
044 Total Fixed Assets | 787 813.00 | 2 279.00 | 785 535.00 | 787 813.00 |
068 Receivables – Trade and related accounts | 140 289.00 | 140 289.00 | 140 289.00 | |
072 Receivables – Other | 157 732.00 | 157 732.00 | 157 732.00 | |
084 Cash | 86 378.00 | 86 378.00 | 86 378.00 | |
092 Prepaid expenses | 9 227.00 | 9 227.00 | 9 227.00 | |
096 Total Current Assets + Prepaid Expenses | 393 626.00 | 393 626.00 | 393 626.00 | |
110 Total Assets | 1 181 439.00 | 2 279.00 | 1 179 160.00 | 1 181 439.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 9 010.00 | |||
142 Total Equity - Total I | 59 010.00 | |||
156 Loans and similar debts | 500 193.00 | |||
166 Suppliers and related accounts | 37 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 615.00 | |||
172 Other debts | 582 666.00 | |||
176 Total debts | 1 120 150.00 | |||
180 Liabilities Total | 1 179 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 787 813.00 | |||
195 Of which payables due in more than one year | 445 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 908.00 | 116 908.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 116 909.00 | 116 909.00 | ||
242 Other external expenses | 26 145.00 | 26 145.00 | ||
244 Taxes, duties and similar payments | 1 036.00 | 1 036.00 | ||
250 Staff compensation | 55 613.00 | 55 613.00 | ||
252 Social security contributions | 19 336.00 | 19 336.00 | ||
254 Depreciation and amortization | 2 279.00 | 2 279.00 | ||
264 Total operating expenses | 104 408.00 | 104 408.00 | ||
270 Operating profit | 12 500.00 | 12 500.00 | ||
280 Financial income | 23.00 | 23.00 | ||
294 Financial expenses | 1 896.00 | 1 896.00 | ||
306 Income tax's | 1 618.00 | 1 618.00 | ||
310 Profit or loss | 9 010.00 | 9 010.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 43 314.00 | 43 314.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 43 500.00 | 43 500.00 | ||
482 INCREASES Financial Assets | 700 999.00 | 700 999.00 | ||
492 Total Fixed Assets (Increases) | 787 813.00 | 787 813.00 | ||
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