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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : Buongiorno France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-12-07 | Public | 2020-03-31 | Complete |
| 2019-10-18 | Public | 2019-03-31 | Complete |
| 2018-10-25 | Public | 2018-03-31 | Complete |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | Buongiorno France |
| Siren | 428219711 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1634 |
| Management number | 1999B18291 |
| Activity code | 5821Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 582 678.00 | 1 514 000.00 | 4 068 678.00 | 5 582 678.00 |
014 Intangible Assets - Other | 1 847 385.00 | 1 510 075.00 | 337 311.00 | 1 847 385.00 |
028 Tangible Assets | 649 703.00 | 402 246.00 | 247 457.00 | 649 703.00 |
040 Financial Assets | 14 557 411.00 | 14 557 411.00 | 14 557 411.00 | |
044 Total Fixed Assets | 22 637 178.00 | 3 426 321.00 | 19 210 857.00 | 22 637 178.00 |
064 Advances and down payments on orders | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 5 926 896.00 | 25 625.00 | 5 901 271.00 | 5 926 896.00 |
072 Receivables – Other | 20 724 380.00 | 20 724 380.00 | 20 724 380.00 | |
092 Prepaid expenses | 103 302.00 | 103 302.00 | 103 302.00 | |
096 Total Current Assets + Prepaid Expenses | 26 764 578.00 | 25 625.00 | 26 738 953.00 | 26 764 578.00 |
110 Total Assets | 49 401 756.00 | 3 451 946.00 | 45 949 811.00 | 49 401 756.00 |
120 Share or Individual Capital | 260 803.00 | |||
126 Legal Reserve | 26 080.00 | |||
132 Other Reserves | 17 607 875.00 | |||
134 Retained Earnings | 18 935 094.00 | |||
136 Profit for the Year | -1 219 662.00 | |||
142 Total Equity - Total I | 35 610 189.00 | |||
154 Provisions for risks and charges - Total II | 300 736.00 | |||
156 Loans and similar debts | 19 605.00 | |||
166 Suppliers and related accounts | 7 318 098.00 | |||
172 Other debts | 2 521 584.00 | |||
174 Prepaid income | 179 600.00 | |||
176 Total debts | 10 038 885.00 | |||
180 Liabilities Total | 45 949 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 440 324.00 | 21 395 332.00 | 15 440 324.00 | |
224 Capitalized production | 22 270.00 | 25 967.00 | 22 270.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 232 288.00 | 364 649.00 | 232 288.00 | |
232 Total operating income excluding VAT | 15 694 882.00 | 21 788 948.00 | 15 694 882.00 | |
242 Other external expenses | 10 936 060.00 | 14 490 982.00 | 10 936 060.00 | |
244 Taxes, duties and similar payments | 170 274.00 | 187 699.00 | 170 274.00 | |
250 Staff compensation | 2 797 366.00 | 2 768 952.00 | 2 797 366.00 | |
252 Social security contributions | 1 311 069.00 | 1 360 103.00 | 1 311 069.00 | |
254 Depreciation and amortization | 237 023.00 | 174 093.00 | 237 023.00 | |
256 Provisions | 1 565 925.00 | 61 712.00 | 1 565 925.00 | |
262 Other expenses | 79 726.00 | 422 905.00 | 79 726.00 | |
264 Total operating expenses | 17 097 442.00 | 19 466 446.00 | 17 097 442.00 | |
270 Operating profit | -1 402 560.00 | 2 322 502.00 | -1 402 560.00 | |
280 Financial income | 119 531.00 | 79 299.00 | 119 531.00 | |
290 Exceptional income | 128 825.00 | 96 110.00 | 128 825.00 | |
294 Financial expenses | 19 806.00 | 125 211.00 | 19 806.00 | |
300 Exceptional expenses | 8 640.00 | 123 826.00 | 8 640.00 | |
306 Income tax's | 37 012.00 | 584 176.00 | 37 012.00 | |
310 Profit or loss | -1 219 662.00 | 1 664 699.00 | -1 219 662.00 | |
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