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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : BONNETVAYNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-04-30 | Simplified |
| 2021-12-06 | Public | 2021-04-30 | Simplified |
| 2021-02-11 | Public | 2020-04-30 | Simplified |
| 2020-01-23 | Public | 2019-04-30 | Simplified |
| 2019-03-18 | Public | 2018-08-31 | Simplified |
| 2018-04-27 | Public | 2017-08-31 | Simplified |
| 2017-07-18 | Public | 2016-08-31 | Simplified |
| Name | BONNETVAYNE |
| Siren | 501613418 |
| Closing | 2016-08-31 |
| Registry code | 2801 |
| Registration number | B2017/003211 |
| Management number | 2007B00765 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28310 FRESNAY-L'EVEQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 131 800.00 | 18 828.00 | 112 971.00 | 131 800.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 131 815.00 | 18 828.00 | 112 986.00 | 131 815.00 |
064 Advances and down payments on orders | 120.00 | 120.00 | 120.00 | |
068 Receivables – Trade and related accounts | 56 090.00 | 56 090.00 | 56 090.00 | |
072 Receivables – Other | 26 963.00 | 26 963.00 | 26 963.00 | |
084 Cash | 4 450.00 | 4 450.00 | 4 450.00 | |
096 Total Current Assets + Prepaid Expenses | 87 624.00 | 87 624.00 | 87 624.00 | |
110 Total Assets | 219 439.00 | 18 828.00 | 200 610.00 | 219 439.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
136 Profit for the Year | 24 641.00 | |||
142 Total Equity - Total I | 31 241.00 | |||
166 Suppliers and related accounts | 32 020.00 | |||
172 Other debts | 137 349.00 | |||
176 Total debts | 169 369.00 | |||
180 Liabilities Total | 200 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 131 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 741.00 | 106 741.00 | ||
230 Other income | 308.00 | 308.00 | ||
232 Total operating income excluding VAT | 107 049.00 | 107 049.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 238.00 | 238.00 | ||
242 Other external expenses | 63 096.00 | 63 096.00 | ||
243 (including business tax) | 214.00 | 214.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
254 Depreciation and amortization | 18 828.00 | 18 828.00 | ||
264 Total operating expenses | 82 377.00 | 82 377.00 | ||
270 Operating profit | 24 672.00 | 24 672.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
310 Profit or loss | 24 641.00 | 24 641.00 | ||
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