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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : BONNETVAYNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-04-30 | Simplified |
| 2021-12-06 | Public | 2021-04-30 | Simplified |
| 2021-02-11 | Public | 2020-04-30 | Simplified |
| 2020-01-23 | Public | 2019-04-30 | Simplified |
| 2019-03-18 | Public | 2018-08-31 | Simplified |
| 2018-04-27 | Public | 2017-08-31 | Simplified |
| 2017-07-18 | Public | 2016-08-31 | Simplified |
| Name | BONNETVAYNE |
| Siren | 501613418 |
| Closing | 2017-08-31 |
| Registry code | 2801 |
| Registration number | B2018/001203 |
| Management number | 2007B00765 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28310 FRESNAY-L'EVEQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 139 000.00 | 38 562.00 | 100 437.00 | 139 000.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 139 015.00 | 38 562.00 | 100 452.00 | 139 015.00 |
068 Receivables – Trade and related accounts | 55 555.00 | 55 555.00 | 55 555.00 | |
072 Receivables – Other | 19 189.00 | 19 189.00 | 19 189.00 | |
084 Cash | 14 412.00 | 14 412.00 | 14 412.00 | |
096 Total Current Assets + Prepaid Expenses | 89 156.00 | 89 156.00 | 89 156.00 | |
110 Total Assets | 228 171.00 | 38 562.00 | 189 609.00 | 228 171.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
136 Profit for the Year | 20 079.00 | |||
140 Regulated Provisions | 1 215.00 | |||
142 Total Equity - Total I | 27 894.00 | |||
156 Loans and similar debts | 7 205.00 | |||
166 Suppliers and related accounts | 1 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 723.00 | |||
172 Other debts | 153 103.00 | |||
176 Total debts | 161 714.00 | |||
180 Liabilities Total | 189 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 200.00 | |||
195 Of which payables due in more than one year | 6 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 296.00 | 106 296.00 | ||
232 Total operating income excluding VAT | 106 296.00 | 106 296.00 | ||
242 Other external expenses | 65 026.00 | 65 026.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
254 Depreciation and amortization | 19 734.00 | 19 734.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 84 979.00 | 84 979.00 | ||
270 Operating profit | 21 317.00 | 21 317.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 1 232.00 | 1 232.00 | ||
310 Profit or loss | 20 079.00 | 20 079.00 | ||
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