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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : BONNEVIE SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-09-30 | Complete |
| 2017-05-12 | Public | 2016-09-30 | Complete |
| Name | BONNEVIE SPORT |
| Siren | 413215054 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 4749 |
| Management number | 1997B50235 |
| Activity code | 7729Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 AIME LA PLAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 135 648.00 | 122 482.00 | 13 167.00 | 135 648.00 |
AT Other tangible assets | 9 447.00 | 9 447.00 | 9 447.00 | |
BJ TOTAL (I) | 145 105.00 | 131 929.00 | 13 177.00 | 145 105.00 |
BX Customers and related accounts | 8 535.00 | 8 535.00 | 8 535.00 | |
BZ Other receivables | 489.00 | 489.00 | 489.00 | |
CF Cash and cash equivalents | 35 124.00 | 35 124.00 | 35 124.00 | |
CJ TOTAL (II) | 44 148.00 | 44 148.00 | 44 148.00 | |
CO Grand total (0 to V) | 189 253.00 | 131 929.00 | 57 325.00 | 189 253.00 |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 1 162.00 | 854.00 | 1 162.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 915.00 | 18 308.00 | 17 915.00 | |
DL TOTAL (I) | 46 578.00 | 46 663.00 | 46 578.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 004.00 | 5 004.00 | 5 004.00 | |
DX Trade payables and related accounts | 4 671.00 | 4 566.00 | 4 671.00 | |
DY Tax and social security liabilities | 1 073.00 | 1 047.00 | 1 073.00 | |
EC TOTAL (IV) | 10 747.00 | 10 616.00 | 10 747.00 | |
EE Grand total (I to V) | 57 325.00 | 57 279.00 | 57 325.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 020.00 | 30 020.00 | 30 020.00 | |
FJ Net sales | 30 020.00 | 30 020.00 | 30 020.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 4 495.00 | |||
FR Total operating income (I) | 34 515.00 | |||
FW Other purchases and external expenses | 6 958.00 | |||
FX Taxes, duties, and similar payments | 2 861.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 782.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 6.00 | |||
GF Total Operating Expenses (II) | 16 601.00 | |||
GG - OPERATING RESULT (I - II) | 17 914.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 915.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 516.00 | 34 862.00 | 34 516.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 601.00 | 16 553.00 | 16 601.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 915.00 | 18 308.00 | 17 915.00 | |
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