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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : BONNAMANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2020-03-31 | Simplified |
| 2019-09-24 | Public | 2019-03-31 | Simplified |
| 2018-09-10 | Public | 2018-03-31 | Simplified |
| 2017-11-08 | Public | 2017-03-31 | Simplified |
| 2017-05-29 | Public | 2016-03-31 | Simplified |
| Name | BONNAMANT |
| Siren | 492214028 |
| Closing | 2016-03-31 |
| Registry code | 3405 |
| Registration number | 7606 |
| Management number | 2012B01104 |
| Activity code | 2562B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 814.00 | 3 074.00 | 741.00 | 3 814.00 |
044 Total Fixed Assets | 3 814.00 | 3 074.00 | 741.00 | 3 814.00 |
068 Receivables – Trade and related accounts | 5 555.00 | 4 645.00 | 910.00 | 5 555.00 |
072 Receivables – Other | 32 848.00 | 32 848.00 | 32 848.00 | |
084 Cash | 9 988.00 | 9 988.00 | 9 988.00 | |
092 Prepaid expenses | 824.00 | 824.00 | 824.00 | |
096 Total Current Assets + Prepaid Expenses | 49 216.00 | 4 645.00 | 44 571.00 | 49 216.00 |
110 Total Assets | 53 030.00 | 7 719.00 | 45 311.00 | 53 030.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 2 529.00 | |||
136 Profit for the Year | 16 763.00 | |||
142 Total Equity - Total I | 27 542.00 | |||
156 Loans and similar debts | 343.00 | |||
166 Suppliers and related accounts | 1 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 16 398.00 | |||
176 Total debts | 17 769.00 | |||
180 Liabilities Total | 45 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 920.00 | 97 685.00 | 102 920.00 | |
222 Inventory production | -8 800.00 | |||
230 Other income | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 103 720.00 | 88 885.00 | 103 720.00 | |
242 Other external expenses | 47 293.00 | 52 321.00 | 47 293.00 | |
243 (including business tax) | 1 413.00 | 1 413.00 | ||
244 Taxes, duties and similar payments | 1 820.00 | 2 584.00 | 1 820.00 | |
250 Staff compensation | 30 011.00 | 24 401.00 | 30 011.00 | |
252 Social security contributions | 7 222.00 | 8 739.00 | 7 222.00 | |
254 Depreciation and amortization | 536.00 | 904.00 | 536.00 | |
262 Other expenses | 1.00 | 40.00 | 1.00 | |
264 Total operating expenses | 86 883.00 | 88 990.00 | 86 883.00 | |
270 Operating profit | 16 837.00 | -105.00 | 16 837.00 | |
294 Financial expenses | 74.00 | 192.00 | 74.00 | |
300 Exceptional expenses | 3 264.00 | |||
310 Profit or loss | 16 763.00 | -3 560.00 | 16 763.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 814.00 | 3 814.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 584.00 | 20 584.00 | ||
378 Amount of deductible VAT on goods and services | 5 815.00 | 5 815.00 | ||
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