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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : BONGRAND ELAGAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | BONGRAND ELAGAGE |
| Siren | 479805749 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 6650 |
| Management number | 2004B02149 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 Pignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 395 508.00 | 256 126.00 | 139 382.00 | 395 508.00 |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 455 540.00 | 256 126.00 | 199 414.00 | 455 540.00 |
068 Receivables – Trade and related accounts | 74 481.00 | 74 481.00 | 74 481.00 | |
072 Receivables – Other | 8 065.00 | 8 065.00 | 8 065.00 | |
084 Cash | 179 543.00 | 179 543.00 | 179 543.00 | |
092 Prepaid expenses | 5 386.00 | 5 386.00 | 5 386.00 | |
096 Total Current Assets + Prepaid Expenses | 267 474.00 | 267 474.00 | 267 474.00 | |
110 Total Assets | 723 014.00 | 256 126.00 | 466 888.00 | 723 014.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 174 563.00 | |||
136 Profit for the Year | 23 074.00 | |||
142 Total Equity - Total I | 263 637.00 | |||
156 Loans and similar debts | 64 057.00 | |||
166 Suppliers and related accounts | 43 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 751.00 | |||
172 Other debts | 95 564.00 | |||
176 Total debts | 203 251.00 | |||
180 Liabilities Total | 466 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 454.00 | |||
195 Of which payables due in more than one year | 37 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 466 889.00 | 318 987.00 | 466 889.00 | |
230 Other income | 93.00 | 2 293.00 | 93.00 | |
232 Total operating income excluding VAT | 466 981.00 | 321 279.00 | 466 981.00 | |
242 Other external expenses | 201 335.00 | 141 549.00 | 201 335.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 5 052.00 | 7 730.00 | 5 052.00 | |
250 Staff compensation | 137 305.00 | 93 829.00 | 137 305.00 | |
252 Social security contributions | 54 676.00 | 36 729.00 | 54 676.00 | |
254 Depreciation and amortization | 37 424.00 | 37 098.00 | 37 424.00 | |
262 Other expenses | 1 223.00 | 183.00 | 1 223.00 | |
264 Total operating expenses | 437 014.00 | 317 119.00 | 437 014.00 | |
270 Operating profit | 29 967.00 | 4 161.00 | 29 967.00 | |
280 Financial income | 30.00 | 30.00 | 30.00 | |
294 Financial expenses | 1 307.00 | 1 301.00 | 1 307.00 | |
300 Exceptional expenses | 1 758.00 | 1 824.00 | 1 758.00 | |
306 Income tax's | 3 858.00 | 44.00 | 3 858.00 | |
310 Profit or loss | 23 074.00 | 1 022.00 | 23 074.00 | |
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