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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : BONOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2020-09-30 | Complete |
| 2020-04-07 | Public | 2019-09-30 | Simplified |
| 2019-03-28 | Public | 2017-09-30 | Simplified |
| 2017-03-28 | Public | 2016-09-30 | Simplified |
| Name | BONOME |
| Siren | 811545086 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 22140 |
| Management number | 2015B10767 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-28 |
| 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 |
014 Intangible Assets - Other | 8 400.00 | 8 400.00 | 8 400.00 | |
028 Tangible Assets | 1 165.00 | 209.00 | 956.00 | 1 165.00 |
044 Total Fixed Assets | 9 565.00 | 209.00 | 9 356.00 | 9 565.00 |
068 Receivables – Trade and related accounts | 2 921.00 | 2 921.00 | 2 921.00 | |
072 Receivables – Other | 3 459.00 | 3 459.00 | 3 459.00 | |
084 Cash | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 6 610.00 | 6 610.00 | 6 610.00 | |
110 Total Assets | 16 176.00 | 209.00 | 15 967.00 | 16 176.00 |
120 Share or Individual Capital | 10 500.00 | |||
136 Profit for the Year | -2 389.00 | |||
142 Total Equity - Total I | 8 110.00 | |||
156 Loans and similar debts | 2 149.00 | |||
166 Suppliers and related accounts | 2 148.00 | |||
172 Other debts | 3 558.00 | |||
176 Total debts | 7 856.00 | |||
180 Liabilities Total | 15 967.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 451.00 | 35 451.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 35 501.00 | 35 501.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 756.00 | 756.00 | ||
242 Other external expenses | 35 471.00 | 35 471.00 | ||
243 (including business tax) | 56.00 | 56.00 | ||
244 Taxes, duties and similar payments | 106.00 | 106.00 | ||
250 Staff compensation | 1 317.00 | 1 317.00 | ||
254 Depreciation and amortization | 209.00 | 209.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 37 890.00 | 37 890.00 | ||
270 Operating profit | -2 389.00 | -2 389.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 165.00 | 1 165.00 | ||
492 Total Fixed Assets (Increases) | 1 165.00 | 1 165.00 | ||
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