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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : BONJOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | BONJOUR |
| Siren | 538843764 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 8476 |
| Management number | 2012B00082 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
028 Tangible Assets | 13 900.00 | 5 402.00 | 8 499.00 | 13 900.00 |
040 Financial Assets | 6 335.00 | 6 335.00 | 6 335.00 | |
044 Total Fixed Assets | 88 235.00 | 5 402.00 | 82 834.00 | 88 235.00 |
050 Raw materials, supplies, in progress | 3 258.00 | 3 258.00 | 3 258.00 | |
072 Receivables – Other | 1 596.00 | 1 596.00 | 1 596.00 | |
084 Cash | 4 499.00 | 4 499.00 | 4 499.00 | |
088 Cash | 11 640.00 | |||
096 Total Current Assets + Prepaid Expenses | 20 993.00 | 20 993.00 | 20 993.00 | |
110 Total Assets | 109 228.00 | 5 402.00 | 103 827.00 | 109 228.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -20 548.00 | |||
136 Profit for the Year | -3 470.00 | |||
142 Total Equity - Total I | -16 018.00 | |||
166 Suppliers and related accounts | 2 004.00 | |||
172 Other debts | 117 841.00 | |||
176 Total debts | 119 845.00 | |||
180 Liabilities Total | 103 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 69 545.00 | 75 127.00 | 69 545.00 | |
230 Other income | 173.00 | 3.00 | 173.00 | |
232 Total operating income excluding VAT | 69 719.00 | 75 130.00 | 69 719.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 782.00 | 22 814.00 | 20 782.00 | |
240 Inventory changes (raw materials and supplies) | -442.00 | 110.00 | -442.00 | |
242 Other external expenses | 22 983.00 | 23 641.00 | 22 983.00 | |
244 Taxes, duties and similar payments | 670.00 | 705.00 | 670.00 | |
250 Staff compensation | 22 493.00 | 23 998.00 | 22 493.00 | |
252 Social security contributions | 5 312.00 | 4 265.00 | 5 312.00 | |
254 Depreciation and amortization | 1 390.00 | 1 390.00 | 1 390.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 73 188.00 | 76 925.00 | 73 188.00 | |
270 Operating profit | -3 470.00 | -1 794.00 | -3 470.00 | |
310 Profit or loss | -3 470.00 | -1 794.00 | -3 470.00 | |
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