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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : BONNINGUES CHRISTIAN NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2019-07-31 | Simplified |
| 2018-12-14 | Public | 2017-07-31 | Simplified |
| 2017-01-05 | Public | 2016-07-31 | Simplified |
| Name | BONNINGUES CHRISTIAN NEGOCE |
| Siren | 752648279 |
| Closing | 2016-07-31 |
| Registry code | 2801 |
| Registration number | 74 |
| Management number | 2012B00534 |
| Activity code | 4621Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28150 MONTAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 115.00 | 115.00 | 115.00 | |
060 Merchandise inventory | 177 245.00 | 177 245.00 | 177 245.00 | |
068 Receivables – Trade and related accounts | 80 524.00 | 80 524.00 | 80 524.00 | |
072 Receivables – Other | 138 035.00 | 138 035.00 | 138 035.00 | |
084 Cash | 18 841.00 | 18 841.00 | 18 841.00 | |
092 Prepaid expenses | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 414 770.00 | 414 770.00 | 414 770.00 | |
110 Total Assets | 414 885.00 | 414 885.00 | 414 885.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 6 231.00 | |||
136 Profit for the Year | 37 910.00 | |||
142 Total Equity - Total I | 45 141.00 | |||
164 Advances and down payments received on current orders | 69 570.00 | |||
166 Suppliers and related accounts | 246 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 349.00 | |||
172 Other debts | 53 237.00 | |||
176 Total debts | 369 744.00 | |||
180 Liabilities Total | 414 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 814 401.00 | 814 401.00 | ||
230 Other income | 17 873.00 | 17 873.00 | ||
232 Total operating income excluding VAT | 832 274.00 | 832 274.00 | ||
234 Purchases of goods (including customs duties) | 573 285.00 | 573 285.00 | ||
236 Inventory change (goods) | 51 715.00 | 51 715.00 | ||
242 Other external expenses | 161 217.00 | 161 217.00 | ||
244 Taxes, duties and similar payments | 3 007.00 | 3 007.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 791 224.00 | 791 224.00 | ||
270 Operating profit | 41 050.00 | 41 050.00 | ||
280 Financial income | 5 348.00 | 5 348.00 | ||
294 Financial expenses | 441.00 | 441.00 | ||
306 Income tax's | 8 047.00 | 8 047.00 | ||
310 Profit or loss | 37 910.00 | 37 910.00 | ||
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