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B HOME > CORPORATES > BONI & PRICE > BALANCE SHEET ( 2017-07-26)

THE LIST OF BALANCE SHEET : BONI & PRICE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-28 Public 2021-12-31 Complete
2021-08-24 Public 2020-12-31 Complete
2020-08-31 Public 2019-12-31 Complete
2019-07-25 Public 2018-12-31 Complete
2018-08-01 Public 2017-12-31 Complete
2017-07-26 Public 2016-12-31 Complete
NameBONI & PRICE
Siren819530742
Closing2016-12-31
Registry code 8401
Registration number 8093
Management number2016B00692
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2017-07-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address84440 Robion
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AB Establishment Expenses 1 000.00 153.00 846.00 1 000.00
BJ TOTAL (I) 1 000.00 153.00 846.00 1 000.00
BX Customers and related accounts 2 109.00 2 109.00 2 109.00
BZ Other receivables 2 436.00 2 436.00 2 436.00
CF Cash and cash equivalents 625.00 625.00 625.00
CJ TOTAL (II) 5 171.00 5 171.00 5 171.00
CO Grand total (0 to V) 6 171.00 153.00 6 017.00 6 171.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -11 758.00 -11 758.00
DL TOTAL (I) -3 758.00 -3 758.00
DV Miscellaneous Loans and Financial Debts (4) 6 536.00 6 536.00
DX Trade payables and related accounts 3 240.00 3 240.00
EC TOTAL (IV) 9 776.00 9 776.00
EE Grand total (I to V) 6 017.00 6 017.00
EG Accrued income and payables due within one year 9 776.00 9 776.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 1 757.00 1 757.00 1 757.00
FJ Net sales 1 757.00 1 757.00 1 757.00
FR Total operating income (I) 1 757.00
FW Other purchases and external expenses 6 839.00
GA Operating Expenses - Depreciation and Amortization 153.00
GE Other Expenses 6 487.00
GF Total Operating Expenses (II) 13 480.00
GG - OPERATING RESULT (I - II) -11 722.00
GR Interest and similar expenses 36.00
GU Total financial expenses (VI) 36.00
GV - FINANCIAL INCOME (V - VI) -36.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -11 758.00
4 - Income statement (continued)Amount year NAmount year N-1
A4 Equity method investments 6 487.00 6 487.00
HL TOTAL REVENUE (I + III + V + VII) 1 757.00 1 757.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 13 516.00 13 516.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -11 758.00 -11 758.00

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