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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : ARMAND BONDUELLE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | ARMAND BONDUELLE IMMOBILIER |
| Siren | 524283868 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 64482 |
| Management number | 2010B17040 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 078.00 | 18 766.00 | 2 312.00 | 21 078.00 |
028 Tangible Assets | 37 462.00 | 14 614.00 | 22 848.00 | 37 462.00 |
040 Financial Assets | 175.00 | 175.00 | 175.00 | |
044 Total Fixed Assets | 58 714.00 | 33 380.00 | 25 335.00 | 58 714.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 57 739.00 | 57 739.00 | 57 739.00 | |
072 Receivables – Other | 5 115.00 | 5 115.00 | 5 115.00 | |
084 Cash | 286 682.00 | 286 682.00 | 286 682.00 | |
092 Prepaid expenses | 1 924.00 | 1 924.00 | 1 924.00 | |
096 Total Current Assets + Prepaid Expenses | 351 459.00 | 351 459.00 | 351 459.00 | |
110 Total Assets | 410 174.00 | 33 380.00 | 376 794.00 | 410 174.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 51 210.00 | |||
136 Profit for the Year | 153 294.00 | |||
142 Total Equity - Total I | 207 804.00 | |||
156 Loans and similar debts | 1 794.00 | |||
166 Suppliers and related accounts | 25 812.00 | |||
172 Other debts | 141 384.00 | |||
176 Total debts | 168 990.00 | |||
180 Liabilities Total | 376 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 378 500.00 | 2 378 500.00 | ||
218 Production of services sold - France | 570 486.00 | 402 908.00 | 570 486.00 | |
230 Other income | 4 922.00 | 1 700.00 | 4 922.00 | |
232 Total operating income excluding VAT | 2 953 908.00 | 404 609.00 | 2 953 908.00 | |
234 Purchases of goods (including customs duties) | 2 116 932.00 | 2 116 932.00 | ||
242 Other external expenses | 316 741.00 | 194 198.00 | 316 741.00 | |
244 Taxes, duties and similar payments | 18 876.00 | 5 055.00 | 18 876.00 | |
250 Staff compensation | 186 562.00 | 105 128.00 | 186 562.00 | |
252 Social security contributions | 60 445.00 | 41 534.00 | 60 445.00 | |
254 Depreciation and amortization | 8 903.00 | 21 547.00 | 8 903.00 | |
262 Other expenses | 11.00 | 6.00 | 11.00 | |
264 Total operating expenses | 2 708 470.00 | 367 467.00 | 2 708 470.00 | |
270 Operating profit | 245 437.00 | 37 141.00 | 245 437.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 574 395.00 | 574 395.00 | ||
294 Financial expenses | 17 062.00 | 378.00 | 17 062.00 | |
300 Exceptional expenses | 579 203.00 | 1 222.00 | 579 203.00 | |
306 Income tax's | 70 275.00 | 5 713.00 | 70 275.00 | |
310 Profit or loss | 153 294.00 | 29 828.00 | 153 294.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 175.00 | 175.00 | ||
490 Total Fixed Assets (Gross Value) | 635 780.00 | 635 780.00 | ||
492 Total Fixed Assets (Increases) | 9 792.00 | 9 792.00 | ||
494 Total Fixed Assets (Decreases) | 586 857.00 | 586 857.00 | ||
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