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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : BONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | BONE |
| Siren | 811786177 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 293 |
| Management number | 2015B00732 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45200 MONTARGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 2 625.00 | 2 625.00 | 2 625.00 | |
096 Total Current Assets + Prepaid Expenses | 10 625.00 | 10 625.00 | 10 625.00 | |
110 Total Assets | 10 625.00 | 10 625.00 | 10 625.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 358.00 | |||
136 Profit for the Year | -1 788.00 | |||
142 Total Equity - Total I | 4 854.00 | |||
172 Other debts | 5 771.00 | |||
176 Total debts | 5 771.00 | |||
180 Liabilities Total | 10 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 310.00 | 9 368.00 | 20 310.00 | |
232 Total operating income excluding VAT | 20 310.00 | 9 368.00 | 20 310.00 | |
234 Purchases of goods (including customs duties) | 111.00 | 79.00 | 111.00 | |
242 Other external expenses | 11 526.00 | 5 062.00 | 11 526.00 | |
244 Taxes, duties and similar payments | 427.00 | 427.00 | ||
250 Staff compensation | 9 012.00 | 4 430.00 | 9 012.00 | |
252 Social security contributions | 1 022.00 | 1 155.00 | 1 022.00 | |
264 Total operating expenses | 22 098.00 | 10 726.00 | 22 098.00 | |
270 Operating profit | -1 788.00 | -1 358.00 | -1 788.00 | |
310 Profit or loss | -1 788.00 | -1 358.00 | -1 788.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
612 INCREASES Regulated provisions – Other regulated provisions | 611.00 | 611.00 | ||
622 INCREASES Provisions for risks and charges | -62.00 | -62.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | -63.00 | -63.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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