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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS BONIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS BONIER |
| Siren | 796380814 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 4088 |
| Management number | 1963B00081 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74910 Seyssel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 447.00 | 61 637.00 | 10 810.00 | 72 447.00 |
044 Total Fixed Assets | 72 447.00 | 61 637.00 | 10 810.00 | 72 447.00 |
068 Receivables – Trade and related accounts | 28 719.00 | 24 301.00 | 4 418.00 | 28 719.00 |
072 Receivables – Other | 549.00 | 549.00 | 549.00 | |
080 Sellable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 36 402.00 | 36 402.00 | 36 402.00 | |
096 Total Current Assets + Prepaid Expenses | 135 670.00 | 24 301.00 | 111 369.00 | 135 670.00 |
110 Total Assets | 208 117.00 | 85 938.00 | 122 179.00 | 208 117.00 |
120 Share or Individual Capital | 38 570.00 | |||
126 Legal Reserve | 3 857.00 | |||
132 Other Reserves | 22 515.00 | |||
136 Profit for the Year | 13 254.00 | |||
142 Total Equity - Total I | 78 195.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 557.00 | |||
172 Other debts | 42 784.00 | |||
176 Total debts | 43 983.00 | |||
180 Liabilities Total | 122 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 014.00 | 37 014.00 | ||
230 Other income | 1 073.00 | 1 073.00 | ||
232 Total operating income excluding VAT | 38 087.00 | 38 087.00 | ||
242 Other external expenses | 15 222.00 | 15 222.00 | ||
244 Taxes, duties and similar payments | 4 060.00 | 4 060.00 | ||
254 Depreciation and amortization | 2 412.00 | 2 412.00 | ||
256 Provisions | 6 782.00 | 6 782.00 | ||
264 Total operating expenses | 28 475.00 | 28 475.00 | ||
270 Operating profit | 9 612.00 | 9 612.00 | ||
280 Financial income | 3 815.00 | 3 815.00 | ||
300 Exceptional expenses | 173.00 | 173.00 | ||
310 Profit or loss | 13 254.00 | 13 254.00 | ||
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