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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : BON APART CHALETS BV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-06-30 | Complete |
| 2019-12-12 | Public | 2019-06-30 | Complete |
| 2019-04-18 | Public | 2018-06-30 | Simplified |
| 2018-01-19 | Public | 2017-06-30 | Simplified |
| 2017-04-12 | Public | 2016-06-30 | Simplified |
| Name | BON APART CHALETS BV |
| Siren | 482595816 |
| Closing | 2016-06-30 |
| Registry code | 7301 |
| Registration number | 3589 |
| Management number | 2005B50280 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 ST MARTIN DE BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 793.00 | 11 793.00 | 11 793.00 | |
044 Total Fixed Assets | 11 793.00 | 11 793.00 | 11 793.00 | |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 132.00 | 132.00 | 132.00 | |
110 Total Assets | 11 925.00 | 11 925.00 | 11 925.00 | |
134 Retained Earnings | -4 513.00 | |||
136 Profit for the Year | 8 409.00 | |||
142 Total Equity - Total I | 3 895.00 | |||
166 Suppliers and related accounts | 792.00 | |||
172 Other debts | 7 238.00 | |||
176 Total debts | 8 030.00 | |||
180 Liabilities Total | 11 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 277 562.00 | 277 562.00 | ||
230 Other income | 324.00 | 324.00 | ||
232 Total operating income excluding VAT | 277 887.00 | 277 887.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 479.00 | 40 479.00 | ||
242 Other external expenses | 219 461.00 | 219 461.00 | ||
243 (including business tax) | 6 418.00 | 6 418.00 | ||
244 Taxes, duties and similar payments | 9 538.00 | 9 538.00 | ||
264 Total operating expenses | 269 478.00 | 269 478.00 | ||
270 Operating profit | 8 409.00 | 8 409.00 | ||
310 Profit or loss | 8 409.00 | 8 409.00 | ||
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