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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : BONNEFOY TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-01 | Partially confidential | 2020-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | BONNEFOY TRANSACTIONS |
| Siren | 432426955 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/019335 |
| Management number | 2000B02380 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 867.00 | 867.00 | 867.00 | |
072 Receivables – Other | 20 731.00 | 20 731.00 | 20 731.00 | |
084 Cash | 31 406.00 | 31 406.00 | 31 406.00 | |
096 Total Current Assets + Prepaid Expenses | 53 004.00 | 53 004.00 | 53 004.00 | |
110 Total Assets | 53 004.00 | 53 004.00 | 53 004.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 16 514.00 | |||
136 Profit for the Year | 15 985.00 | |||
142 Total Equity - Total I | 40 969.00 | |||
166 Suppliers and related accounts | 3 777.00 | |||
172 Other debts | 8 257.00 | |||
176 Total debts | 12 034.00 | |||
180 Liabilities Total | 53 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 439.00 | 48 439.00 | ||
232 Total operating income excluding VAT | 48 440.00 | 48 440.00 | ||
242 Other external expenses | 24 267.00 | 24 267.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
264 Total operating expenses | 24 590.00 | 24 590.00 | ||
270 Operating profit | 23 849.00 | 23 849.00 | ||
280 Financial income | 421.00 | 421.00 | ||
294 Financial expenses | 293.00 | 293.00 | ||
306 Income tax's | 7 992.00 | 7 992.00 | ||
310 Profit or loss | 15 985.00 | 15 985.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 426.00 | 1 426.00 | ||
494 Total Fixed Assets (Decreases) | 1 426.00 | 1 426.00 | ||
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