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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : BONDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2021-09-30 | Complete |
| 2021-05-12 | Public | 2020-09-30 | Complete |
| 2020-12-11 | Public | 2019-09-30 | Complete |
| 2019-12-20 | Public | 2018-09-30 | Complete |
| 2019-02-25 | Public | 2017-09-30 | Complete |
| 2017-05-15 | Public | 2015-09-30 | Complete |
| Name | BONDI |
| Siren | 533507588 |
| Closing | 2015-09-30 |
| Registry code | 7501 |
| Registration number | 31174 |
| Management number | 2011B15136 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 995.00 | 1 544.00 | 1 452.00 | 2 995.00 |
BJ TOTAL (I) | 342 995.00 | 1 544.00 | 341 452.00 | 342 995.00 |
BX Customers and related accounts | 125 800.00 | 125 800.00 | 125 800.00 | |
CF Cash and cash equivalents | 10 199.00 | 10 199.00 | 10 199.00 | |
CH Prepaid expenses | 1 180.00 | 1 180.00 | 1 180.00 | |
CJ TOTAL (II) | 141 585.00 | 141 585.00 | 141 585.00 | |
CO Grand total (0 to V) | 484 581.00 | 1 544.00 | 483 037.00 | 484 581.00 |
CU Other investments | 340 000.00 | 340 000.00 | 340 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 370 000.00 | 370 000.00 | 370 000.00 | |
DD Legal reserve (1) | 1 701.00 | 1 289.00 | 1 701.00 | |
DG Other reserves | 32 324.00 | 24 500.00 | 32 324.00 | |
DH Retained earnings | -5 179.00 | -5 179.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 179.00 | 8 236.00 | -5 179.00 | |
DL TOTAL (I) | 398 848.00 | 404 026.00 | 398 848.00 | |
DX Trade payables and related accounts | 2 079.00 | 3 699.00 | 2 079.00 | |
EC TOTAL (IV) | 84 190.00 | 67 905.00 | 84 190.00 | |
EE Grand total (I to V) | 483 037.00 | 471 931.00 | 483 037.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 139 000.00 | 139 000.00 | 139 000.00 | |
FJ Net sales | 139 000.00 | 139 000.00 | 139 000.00 | |
FQ Other income | ||||
FR Total operating income (I) | 139 000.00 | |||
FW Other purchases and external expenses | 6 230.00 | |||
FX Taxes, duties, and similar payments | 709.00 | |||
FY Salaries and Wages | 72 000.00 | |||
FZ Social Security Contributions | 64 643.00 | |||
GA Operating Expenses - Depreciation and Amortization | 597.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 144 180.00 | |||
GG - OPERATING RESULT (I - II) | -5 179.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 179.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 337.00 | |||
HH Total exceptional expenses (VIII) | 337.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -337.00 | |||
HK Income tax | 1 513.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 139 000.00 | 139 075.00 | 139 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 144 180.00 | 130 839.00 | 144 180.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 179.00 | 8 236.00 | -5 179.00 | |
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