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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : BONACCORSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | BONACCORSI |
| Siren | 517397410 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 3552 |
| Management number | 2009B01445 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 247.00 | 69 247.00 | 69 247.00 | |
028 Tangible Assets | 14 370.00 | 13 084.00 | 1 287.00 | 14 370.00 |
044 Total Fixed Assets | 83 617.00 | 13 084.00 | 70 534.00 | 83 617.00 |
068 Receivables – Trade and related accounts | 39 345.00 | 39 345.00 | 39 345.00 | |
072 Receivables – Other | 1 685.00 | 1 685.00 | 1 685.00 | |
084 Cash | 5 834.00 | 5 834.00 | 5 834.00 | |
096 Total Current Assets + Prepaid Expenses | 46 864.00 | 46 864.00 | 46 864.00 | |
110 Total Assets | 130 481.00 | 13 084.00 | 117 398.00 | 130 481.00 |
120 Share or Individual Capital | 56 000.00 | |||
132 Other Reserves | 5 600.00 | |||
134 Retained Earnings | 29 840.00 | |||
136 Profit for the Year | 14 095.00 | |||
142 Total Equity - Total I | 105 535.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 873.00 | |||
172 Other debts | 8 454.00 | |||
176 Total debts | 11 862.00 | |||
180 Liabilities Total | 117 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 83 244.00 | 70 633.00 | 83 244.00 | |
215 Production of goods sold - Export | 15 454.00 | 15 454.00 | ||
232 Total operating income excluding VAT | 83 244.00 | 70 633.00 | 83 244.00 | |
238 Purchases of raw materials and other supplies (including royalties | 208.00 | 208.00 | ||
242 Other external expenses | 44 523.00 | 40 523.00 | 44 523.00 | |
243 (including business tax) | 914.00 | 914.00 | ||
244 Taxes, duties and similar payments | 2 372.00 | 2 294.00 | 2 372.00 | |
252 Social security contributions | 18 799.00 | 18 385.00 | 18 799.00 | |
254 Depreciation and amortization | 666.00 | 46.00 | 666.00 | |
264 Total operating expenses | 66 568.00 | 61 248.00 | 66 568.00 | |
270 Operating profit | 16 676.00 | 9 386.00 | 16 676.00 | |
300 Exceptional expenses | 152.00 | |||
306 Income tax's | 2 581.00 | 1 483.00 | 2 581.00 | |
310 Profit or loss | 14 095.00 | 7 751.00 | 14 095.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 097.00 | 85 097.00 | ||
494 Total Fixed Assets (Decreases) | 1 480.00 | 1 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 145.00 | 3 145.00 | ||
378 Amount of deductible VAT on goods and services | 4 830.00 | 4 830.00 | ||
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