Grow your business safely with DANIELLE BONNET
All the information you need about DANIELLE BONNET to develop and secure your business in France
D
HOME >
CORPORATES
>
DANIELLE BONNET >
BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : DANIELLE BONNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | DANIELLE BONNET |
| Siren | 819461054 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | B2018/001167 |
| Management number | 2016B00454 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42210 SAINT-CYR-LES-VIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 815.00 | 8 815.00 | 8 815.00 | |
068 Receivables – Trade and related accounts | 5 861.00 | 5 861.00 | 5 861.00 | |
072 Receivables – Other | 1 223.00 | 1 223.00 | 1 223.00 | |
084 Cash | 18 668.00 | 18 668.00 | 18 668.00 | |
096 Total Current Assets + Prepaid Expenses | 34 567.00 | 34 567.00 | 34 567.00 | |
110 Total Assets | 34 567.00 | 34 567.00 | 34 567.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 484.00 | |||
142 Total Equity - Total I | 3 484.00 | |||
166 Suppliers and related accounts | 12 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 550.00 | |||
172 Other debts | 18 153.00 | |||
176 Total debts | 31 083.00 | |||
180 Liabilities Total | 34 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 819.00 | 77 819.00 | ||
218 Production of services sold - France | 30 858.00 | 30 858.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 108 681.00 | 108 681.00 | ||
234 Purchases of goods (including customs duties) | 65 438.00 | 65 438.00 | ||
236 Inventory change (goods) | -8 815.00 | -8 815.00 | ||
242 Other external expenses | 35 369.00 | 35 369.00 | ||
250 Staff compensation | 13 200.00 | 13 200.00 | ||
252 Social security contributions | 592.00 | 592.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 105 787.00 | 105 787.00 | ||
270 Operating profit | 2 894.00 | 2 894.00 | ||
300 Exceptional expenses | 112.00 | 112.00 | ||
306 Income tax's | 298.00 | 298.00 | ||
310 Profit or loss | 2 484.00 | 2 484.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 783.00 | 20 783.00 | ||
all companies in France
Complete and comprehensive database.
