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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : BONNARDEL DEMENAGEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2017-02-07 | Public | 2015-12-31 | Complete |
| Name | BONNARDEL DEMENAGEMENTS |
| Siren | 380287557 |
| Closing | 2015-12-31 |
| Registry code | 2602 |
| Registration number | B2017/001080 |
| Management number | 1990B00661 |
| Activity code | 4942Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
BJ TOTAL (I) | 3 049.00 | 3 049.00 | 3 049.00 | |
BX Customers and related accounts | 50 482.00 | 6 349.00 | 44 133.00 | 50 482.00 |
BZ Other receivables | 10 462.00 | 10 462.00 | 10 462.00 | |
CF Cash and cash equivalents | 13 511.00 | 13 511.00 | 13 511.00 | |
CH Prepaid expenses | 1 716.00 | 1 716.00 | 1 716.00 | |
CJ TOTAL (II) | 76 171.00 | 6 349.00 | 69 822.00 | 76 171.00 |
CO Grand total (0 to V) | 79 220.00 | 6 349.00 | 72 871.00 | 79 220.00 |
CR Shares due in more than one year | 7 498.00 | 7 498.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 7 016.00 | 7 016.00 | ||
DH Retained earnings | -818.00 | -818.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 342.00 | 342.00 | ||
DL TOTAL (I) | 15 340.00 | 15 340.00 | ||
DX Trade payables and related accounts | 26 429.00 | 26 429.00 | ||
DY Tax and social security liabilities | 29 903.00 | 29 903.00 | ||
EA Other liabilities | 1 199.00 | 1 199.00 | ||
EC TOTAL (IV) | 57 531.00 | 57 531.00 | ||
EE Grand total (I to V) | 72 871.00 | 72 871.00 | ||
EG Accrued income and payables due within one year | 57 531.00 | 57 531.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 191 114.00 | 191 114.00 | 191 114.00 | |
FJ Net sales | 191 114.00 | 191 114.00 | 191 114.00 | |
FO Operating subsidies | 5 813.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 500.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 197 429.00 | |||
FW Other purchases and external expenses | 113 889.00 | |||
FX Taxes, duties, and similar payments | 1 193.00 | |||
FY Salaries and Wages | 67 022.00 | |||
FZ Social Security Contributions | 17 715.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 199 823.00 | |||
GG - OPERATING RESULT (I - II) | -2 394.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 394.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 536.00 | 536.00 | ||
HD Total exceptional income (VII) | 536.00 | 536.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 536.00 | 536.00 | ||
HK Income tax | -2 200.00 | -2 200.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 197 965.00 | 197 965.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 197 623.00 | 197 623.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 342.00 | 342.00 | ||
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