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G HOME > CORPORATES > GEOFFROY DE BONDY > BALANCE SHEET ( 2017-10-24)

THE LIST OF BALANCE SHEET : GEOFFROY DE BONDY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-10-29 Public 2018-12-31 Complete
2019-01-08 Public 2017-12-31 Simplified
2017-10-24 Public 2016-12-31 Complete
NameGEOFFROY DE BONDY
Siren950422865
Closing2016-12-31
Registry code 8302
Registration number 5724
Management number1989B40125
Activity code 4618Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-10-24
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address83170 Brignoles
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 28 804.00
CF Cash and cash equivalents 2 298.00
CJ TOTAL (II) 31 102.00
CO Grand total (0 to V) 31 102.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 622.00 7 622.00 7 622.00
DD Legal reserve (1) 762.00 762.00 762.00
DI RESULTS FOR THE YEAR (Profit or Loss) 22 718.00 20 825.00 22 718.00
DL TOTAL (I) 31 102.00 29 209.00 31 102.00
EE Grand total (I to V) 31 102.00 29 209.00 31 102.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 40 382.00
FJ Net sales 40 382.00
FR Total operating income (I) 40 382.00
FW Other purchases and external expenses 9 270.00
FX Taxes, duties, and similar payments 2 750.00
FZ Social Security Contributions 5 603.00
GA Operating Expenses - Depreciation and Amortization
GE Other Expenses
GF Total Operating Expenses (II) 17 623.00
GG - OPERATING RESULT (I - II) 22 759.00
GJ Financial income from other securities and fixed asset receivables 22 759.00
GR Interest and similar expenses 42.00
GU Total financial expenses (VI) 42.00
GV - FINANCIAL INCOME (V - VI) -42.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 22 718.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 40 382.00 54 299.00 40 382.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 17 665.00 33 474.00 17 665.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 22 718.00 20 825.00 22 718.00

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