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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : HOLDING BONNAFOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-09-30 | Simplified |
| 2022-02-24 | Public | 2018-09-30 | Simplified |
| 2021-11-02 | Public | 2020-09-30 | Simplified |
| 2019-01-30 | Public | 2017-09-30 | Simplified |
| 2017-10-26 | Public | 2016-09-30 | Simplified |
| Name | HOLDING BONNAFOUX |
| Siren | 794832022 |
| Closing | 2016-09-30 |
| Registry code | 7608 |
| Registration number | 6867 |
| Management number | 2013B00878 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76750 Pierreval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 190 000.00 | 190 000.00 | 190 000.00 | |
044 Total Fixed Assets | 190 000.00 | 190 000.00 | 190 000.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 8.00 | 8.00 | 8.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 508.00 | 508.00 | 508.00 | |
096 Total Current Assets + Prepaid Expenses | 816.00 | 816.00 | 816.00 | |
110 Total Assets | 190 816.00 | 190 816.00 | 190 816.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -4 852.00 | |||
136 Profit for the Year | 8 815.00 | |||
142 Total Equity - Total I | 23 963.00 | |||
156 Loans and similar debts | 111 006.00 | |||
166 Suppliers and related accounts | 1 830.00 | |||
172 Other debts | 54 016.00 | |||
176 Total debts | 166 852.00 | |||
180 Liabilities Total | 190 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 800.00 | 28 800.00 | 28 800.00 | |
232 Total operating income excluding VAT | 28 800.00 | 28 800.00 | 28 800.00 | |
242 Other external expenses | 2 444.00 | 2 123.00 | 2 444.00 | |
244 Taxes, duties and similar payments | 2 123.00 | 1 382.00 | 2 123.00 | |
250 Staff compensation | 12 600.00 | 16 800.00 | 12 600.00 | |
252 Social security contributions | 6 782.00 | 6 513.00 | 6 782.00 | |
264 Total operating expenses | 23 949.00 | 26 817.00 | 23 949.00 | |
270 Operating profit | 4 851.00 | 1 983.00 | 4 851.00 | |
280 Financial income | 7 900.00 | 17 685.00 | 7 900.00 | |
294 Financial expenses | 3 936.00 | 4 537.00 | 3 936.00 | |
310 Profit or loss | 8 815.00 | 15 131.00 | 8 815.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 190 000.00 | 190 000.00 | ||
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