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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : BONFILL Jean-François
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | BONFILL Jean-François |
| Siren | 398976225 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 4865 |
| Management number | 2017A00088 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34290 ESPONDEILHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38.00 | 13.00 | 25.00 | 38.00 |
028 Tangible Assets | 2 726.00 | 340.00 | 2 386.00 | 2 726.00 |
044 Total Fixed Assets | 2 764.00 | 353.00 | 2 411.00 | 2 764.00 |
050 Raw materials, supplies, in progress | 359.00 | 359.00 | 359.00 | |
072 Receivables – Other | 410.00 | 410.00 | 410.00 | |
084 Cash | 19 050.00 | 19 050.00 | 19 050.00 | |
096 Total Current Assets + Prepaid Expenses | 19 819.00 | 19 819.00 | 19 819.00 | |
110 Total Assets | 22 583.00 | 353.00 | 22 230.00 | 22 583.00 |
120 Share or Individual Capital | 1 795.00 | |||
136 Profit for the Year | 13 220.00 | |||
142 Total Equity - Total I | 15 015.00 | |||
166 Suppliers and related accounts | 3 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 3 852.00 | |||
176 Total debts | 7 215.00 | |||
180 Liabilities Total | 22 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 487.00 | 131 487.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 131 488.00 | 131 488.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 271.00 | 20 271.00 | ||
240 Inventory changes (raw materials and supplies) | -359.00 | -359.00 | ||
242 Other external expenses | 94 727.00 | 94 727.00 | ||
244 Taxes, duties and similar payments | 73.00 | 73.00 | ||
250 Staff compensation | 1 113.00 | 1 113.00 | ||
254 Depreciation and amortization | 353.00 | 353.00 | ||
264 Total operating expenses | 116 177.00 | 116 177.00 | ||
270 Operating profit | 15 311.00 | 15 311.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 2 092.00 | 2 092.00 | ||
310 Profit or loss | 13 220.00 | 13 220.00 | ||
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