Grow your business safely with EURL BON GENIE
All the information you need about EURL BON GENIE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL BON GENIE >
BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : EURL BON GENIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | EURL BON GENIE |
| Siren | 478457237 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 16805 |
| Management number | 2004B02373 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 423.00 | 4 423.00 | 4 423.00 | |
044 Total Fixed Assets | 4 423.00 | 4 423.00 | 4 423.00 | |
060 Merchandise inventory | 320.00 | 320.00 | 320.00 | |
084 Cash | 1 705.00 | 1 705.00 | 1 705.00 | |
096 Total Current Assets + Prepaid Expenses | 2 025.00 | 2 025.00 | 2 025.00 | |
110 Total Assets | 6 448.00 | 6 448.00 | 6 448.00 | |
120 Share or Individual Capital | -13 153.00 | |||
136 Profit for the Year | -3 953.00 | |||
142 Total Equity - Total I | -17 107.00 | |||
166 Suppliers and related accounts | 15 714.00 | |||
172 Other debts | 7 841.00 | |||
176 Total debts | 23 555.00 | |||
180 Liabilities Total | 6 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 440.00 | 7 440.00 | ||
218 Production of services sold - France | 29 760.00 | 29 760.00 | ||
232 Total operating income excluding VAT | 37 200.00 | 37 200.00 | ||
234 Purchases of goods (including customs duties) | 3 116.00 | 3 116.00 | ||
240 Inventory changes (raw materials and supplies) | 321.00 | 321.00 | ||
242 Other external expenses | 25 305.00 | 25 305.00 | ||
244 Taxes, duties and similar payments | 10.00 | 10.00 | ||
250 Staff compensation | 6 962.00 | 6 962.00 | ||
252 Social security contributions | 2 894.00 | 2 894.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
264 Total operating expenses | 38 609.00 | 38 609.00 | ||
270 Operating profit | -1 409.00 | -1 409.00 | ||
294 Financial expenses | 2 545.00 | 2 545.00 | ||
310 Profit or loss | -3 953.00 | -3 953.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 423.00 | 4 423.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 440.00 | 7 440.00 | ||
378 Amount of deductible VAT on goods and services | 5 397.00 | 5 397.00 | ||
all companies in France
Complete and comprehensive database.
