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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : FONBONNE FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-09-30 | Complete |
| 2017-01-13 | Public | 2016-09-30 | Complete |
| Name | FONBONNE FINANCES |
| Siren | 493975171 |
| Closing | 2016-09-30 |
| Registry code | 6002 |
| Registration number | 148 |
| Management number | 2008B50393 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60260 Lamorlaye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 100 000.00 | 100 000.00 | 100 000.00 | |
BJ TOTAL (I) | 100 000.00 | 100 000.00 | 100 000.00 | |
BX Customers and related accounts | 289 600.00 | 289 600.00 | 289 600.00 | |
BZ Other receivables | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 808.00 | 808.00 | 808.00 | |
CH Prepaid expenses | 4 003.00 | 4 003.00 | 4 003.00 | |
CJ TOTAL (II) | 295 999.00 | 295 999.00 | 295 999.00 | |
CO Grand total (0 to V) | 395 999.00 | 395 999.00 | 395 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 97.00 | |||
232 Total operating income excluding VAT | 190 096.00 | 206 958.00 | 190 096.00 | |
242 Other external expenses | 5 724.00 | 23 281.00 | 5 724.00 | |
244 Taxes, duties and similar payments | 8 045.00 | 2 990.00 | 8 045.00 | |
252 Social security contributions | 31 842.00 | 39 203.00 | 31 842.00 | |
264 Total operating expenses | 178 399.00 | 197 837.00 | 178 399.00 | |
270 Operating profit | 11 696.00 | 9 121.00 | 11 696.00 | |
290 Exceptional income | 61 000.00 | |||
294 Financial expenses | 4 388.00 | 2 509.00 | 4 388.00 | |
300 Exceptional expenses | 67 103.00 | |||
306 Income tax's | 1 096.00 | 476.00 | 1 096.00 | |
310 Profit or loss | 6 212.00 | 33.00 | 6 212.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 25 278.00 | 25 278.00 | 25 278.00 | |
DH Retained earnings | 4 892.00 | 4 859.00 | 4 892.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 212.00 | 33.00 | 6 212.00 | |
DL TOTAL (I) | 37 482.00 | 31 270.00 | 37 482.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 736.00 | 59 805.00 | 39 736.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 405.00 | 6 405.00 | 6 405.00 | |
DX Trade payables and related accounts | 9 796.00 | 3 960.00 | 9 796.00 | |
DY Tax and social security liabilities | 57 606.00 | 51 525.00 | 57 606.00 | |
EA Other liabilities | 244 976.00 | 99 463.00 | 244 976.00 | |
EC TOTAL (IV) | 358 518.00 | 221 157.00 | 358 518.00 | |
EE Grand total (I to V) | 395 999.00 | 252 427.00 | 395 999.00 | |
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