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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : BONNOT Aude
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | BONNOT Aude |
| Siren | 807713813 |
| Closing | 2016-12-31 |
| Registry code | 1101 |
| Registration number | 1005 |
| Management number | 2014A00164 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 CARCASSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
060 Merchandise inventory | 3 789.00 | 3 789.00 | 3 789.00 | |
064 Advances and down payments on orders | 68.00 | 68.00 | 68.00 | |
072 Receivables – Other | 57.00 | 57.00 | 57.00 | |
084 Cash | 19 601.00 | 19 601.00 | 19 601.00 | |
096 Total Current Assets + Prepaid Expenses | 23 514.00 | 23 514.00 | 23 514.00 | |
110 Total Assets | 23 544.00 | 23 544.00 | 23 544.00 | |
134 Retained Earnings | 5 505.00 | |||
136 Profit for the Year | -742.00 | |||
142 Total Equity - Total I | 4 764.00 | |||
166 Suppliers and related accounts | 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 420.00 | |||
172 Other debts | 18 633.00 | |||
176 Total debts | 18 781.00 | |||
180 Liabilities Total | 23 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 252.00 | 44 624.00 | 44 252.00 | |
230 Other income | 194.00 | 194.00 | ||
232 Total operating income excluding VAT | 44 446.00 | 44 625.00 | 44 446.00 | |
234 Purchases of goods (including customs duties) | 24 909.00 | 28 057.00 | 24 909.00 | |
236 Inventory change (goods) | 246.00 | -4 035.00 | 246.00 | |
238 Purchases of raw materials and other supplies (including royalties | 267.00 | 375.00 | 267.00 | |
242 Other external expenses | 11 138.00 | 13 229.00 | 11 138.00 | |
243 (including business tax) | 34.00 | 34.00 | ||
244 Taxes, duties and similar payments | 478.00 | 33.00 | 478.00 | |
250 Staff compensation | 6 018.00 | 6 018.00 | ||
252 Social security contributions | 1 948.00 | 313.00 | 1 948.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 45 004.00 | 37 974.00 | 45 004.00 | |
270 Operating profit | -557.00 | 6 651.00 | -557.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 185.00 | 173.00 | 185.00 | |
306 Income tax's | 972.00 | |||
310 Profit or loss | -742.00 | 5 505.00 | -742.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30.00 | 30.00 | ||
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