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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : BONI & PRICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | BONI & PRICE |
| Siren | 819530742 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 8854 |
| Management number | 2016B00692 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84440 Robion |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 000.00 | 353.00 | 646.00 | 1 000.00 |
BJ TOTAL (I) | 1 000.00 | 353.00 | 646.00 | 1 000.00 |
BX Customers and related accounts | 1 753.00 | 1 753.00 | 1 753.00 | |
BZ Other receivables | 5 185.00 | 5 185.00 | 5 185.00 | |
CF Cash and cash equivalents | 3 410.00 | 3 410.00 | 3 410.00 | |
CJ TOTAL (II) | 10 349.00 | 10 349.00 | 10 349.00 | |
CO Grand total (0 to V) | 11 349.00 | 353.00 | 10 995.00 | 11 349.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | -11 758.00 | -11 758.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 015.00 | -14 015.00 | ||
DL TOTAL (I) | -17 774.00 | -17 774.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 167.00 | 25 167.00 | ||
DX Trade payables and related accounts | 3 309.00 | 3 309.00 | ||
DY Tax and social security liabilities | 292.00 | 292.00 | ||
EC TOTAL (IV) | 28 769.00 | 28 769.00 | ||
EE Grand total (I to V) | 10 995.00 | 10 995.00 | ||
EG Accrued income and payables due within one year | 28 769.00 | 28 769.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 608.00 | 1 608.00 | 1 608.00 | |
FJ Net sales | 1 608.00 | 1 608.00 | 1 608.00 | |
FR Total operating income (I) | 1 609.00 | |||
FW Other purchases and external expenses | 14 948.00 | |||
FX Taxes, duties, and similar payments | 199.00 | |||
GA Operating Expenses - Depreciation and Amortization | 200.00 | |||
GF Total Operating Expenses (II) | 15 347.00 | |||
GG - OPERATING RESULT (I - II) | -13 738.00 | |||
GR Interest and similar expenses | 277.00 | |||
GU Total financial expenses (VI) | 277.00 | |||
GV - FINANCIAL INCOME (V - VI) | -277.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 015.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 609.00 | 1 609.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 624.00 | 15 624.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 015.00 | -14 015.00 | ||
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