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THE LIST OF BALANCE SHEET : EL BONITO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-30 Public 2020-12-31 Simplified
2019-10-16 Public 2018-12-31 Simplified
2018-07-31 Public 2017-12-31 Simplified
NameEL BONITO
Siren828143594
Closing2017-12-31
Registry code 4502
Registration number 6532
Management number2017B00312
Activity code 5610C
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-112
Filing date2018-07-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address45000 ORLEANS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 18 600.00 3 875.00 14 725.00 18 600.00
040 Financial Assets 1 380.00 1 380.00 1 380.00
044 Total Fixed Assets 19 980.00 3 875.00 16 105.00 19 980.00
072 Receivables – Other 895.00 895.00 895.00
084 Cash 1 126.00 1 126.00 1 126.00
096 Total Current Assets + Prepaid Expenses 2 021.00 2 021.00 2 021.00
110 Total Assets 22 001.00 3 875.00 18 126.00 22 001.00
120 Share or Individual Capital 300.00
136 Profit for the Year -2 154.00
142 Total Equity - Total I -1 854.00
169 Other debts including current accounts of partners for fiscal year N 19 980.00
172 Other debts 19 980.00
176 Total debts 19 980.00
180 Liabilities Total 18 126.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 45 029.00 45 029.00
232 Total operating income excluding VAT 45 029.00 45 029.00
234 Purchases of goods (including customs duties) 14 303.00 14 303.00
238 Purchases of raw materials and other supplies (including royalties 19 826.00 19 826.00
242 Other external expenses 9 179.00 9 179.00
254 Depreciation and amortization 3 875.00 3 875.00
264 Total operating expenses 47 183.00 47 183.00
270 Operating profit -2 154.00 -2 154.00
310 Profit or loss -2 154.00 -2 154.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 18 600.00 18 600.00
482 INCREASES Financial Assets 1 380.00 1 380.00
492 Total Fixed Assets (Increases) 19 980.00 19 980.00

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