Grow your business safely with BONNEIL & ASSOCIES
All the information you need about BONNEIL & ASSOCIES to develop and secure your business in France
B
HOME >
CORPORATES
>
BONNEIL & ASSOCIES >
BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : BONNEIL & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | BONNEIL & ASSOCIES |
| Siren | 535093306 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 6645 |
| Management number | 2011B01645 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 468.00 | 1 468.00 | 1 468.00 | |
028 Tangible Assets | 12 441.00 | 9 994.00 | 2 447.00 | 12 441.00 |
040 Financial Assets | 2 340.00 | 2 340.00 | 2 340.00 | |
044 Total Fixed Assets | 16 248.00 | 11 461.00 | 4 787.00 | 16 248.00 |
068 Receivables – Trade and related accounts | 81 859.00 | 81 859.00 | 81 859.00 | |
072 Receivables – Other | 11 263.00 | 11 263.00 | 11 263.00 | |
084 Cash | 39 253.00 | 39 253.00 | 39 253.00 | |
096 Total Current Assets + Prepaid Expenses | 132 374.00 | 132 374.00 | 132 374.00 | |
110 Total Assets | 148 623.00 | 11 461.00 | 137 161.00 | 148 623.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 83 010.00 | |||
136 Profit for the Year | 24 625.00 | |||
142 Total Equity - Total I | 115 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 21 276.00 | |||
176 Total debts | 21 276.00 | |||
180 Liabilities Total | 137 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 898.00 | 119 622.00 | 141 898.00 | |
230 Other income | 3 517.00 | 4 001.00 | 3 517.00 | |
232 Total operating income excluding VAT | 145 415.00 | 123 623.00 | 145 415.00 | |
242 Other external expenses | 38 435.00 | 32 427.00 | 38 435.00 | |
243 (including business tax) | 85.00 | 85.00 | ||
244 Taxes, duties and similar payments | 766.00 | 652.00 | 766.00 | |
250 Staff compensation | 68 453.00 | 53 034.00 | 68 453.00 | |
252 Social security contributions | 14 028.00 | 12 515.00 | 14 028.00 | |
254 Depreciation and amortization | 2 233.00 | 2 663.00 | 2 233.00 | |
262 Other expenses | 3.00 | 8.00 | 3.00 | |
264 Total operating expenses | 123 919.00 | 101 299.00 | 123 919.00 | |
270 Operating profit | 21 496.00 | 22 324.00 | 21 496.00 | |
280 Financial income | 222.00 | 87.00 | 222.00 | |
300 Exceptional expenses | 118.00 | 118.00 | ||
306 Income tax's | -3 025.00 | -2 000.00 | -3 025.00 | |
310 Profit or loss | 24 625.00 | 24 412.00 | 24 625.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 871.00 | 871.00 | ||
490 Total Fixed Assets (Gross Value) | 15 377.00 | 15 377.00 | ||
492 Total Fixed Assets (Increases) | 871.00 | 871.00 | ||
all companies in France
Complete and comprehensive database.
