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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : BONACCORSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | BONACCORSI |
| Siren | 517397410 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 2252 |
| Management number | 2009B01445 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 247.00 | 69 247.00 | 69 247.00 | |
028 Tangible Assets | 15 850.00 | 13 898.00 | 1 953.00 | 15 850.00 |
044 Total Fixed Assets | 85 097.00 | 13 898.00 | 71 200.00 | 85 097.00 |
068 Receivables – Trade and related accounts | 33 850.00 | 33 850.00 | 33 850.00 | |
072 Receivables – Other | 3 393.00 | 3 393.00 | 3 393.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 37 243.00 | 37 243.00 | 37 243.00 | |
110 Total Assets | 122 340.00 | 13 898.00 | 108 443.00 | 122 340.00 |
120 Share or Individual Capital | 56 000.00 | |||
126 Legal Reserve | ||||
132 Other Reserves | 5 600.00 | |||
134 Retained Earnings | 22 089.00 | |||
136 Profit for the Year | 7 751.00 | |||
142 Total Equity - Total I | 91 440.00 | |||
156 Loans and similar debts | 4 496.00 | |||
166 Suppliers and related accounts | 3 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 902.00 | |||
172 Other debts | 9 385.00 | |||
176 Total debts | 17 003.00 | |||
180 Liabilities Total | 108 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 70 633.00 | 69 533.00 | 70 633.00 | |
215 Production of goods sold - Export | 1 818.00 | 1 818.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 70 633.00 | 69 534.00 | 70 633.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 111.00 | |||
242 Other external expenses | 40 523.00 | 38 163.00 | 40 523.00 | |
243 (including business tax) | 906.00 | 906.00 | ||
244 Taxes, duties and similar payments | 2 294.00 | 2 341.00 | 2 294.00 | |
252 Social security contributions | 18 385.00 | 18 548.00 | 18 385.00 | |
254 Depreciation and amortization | 46.00 | 46.00 | ||
262 Other expenses | 18.00 | |||
264 Total operating expenses | 61 248.00 | 60 180.00 | 61 248.00 | |
270 Operating profit | 9 386.00 | 9 354.00 | 9 386.00 | |
300 Exceptional expenses | 152.00 | 152.00 | ||
306 Income tax's | 1 483.00 | 1 482.00 | 1 483.00 | |
310 Profit or loss | 7 751.00 | 7 872.00 | 7 751.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 998.00 | 1 998.00 | ||
490 Total Fixed Assets (Gross Value) | 83 099.00 | 83 099.00 | ||
492 Total Fixed Assets (Increases) | 1 998.00 | 1 998.00 | ||
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