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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : DIDIER BONNAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | DIDIER BONNAL |
| Siren | 399663525 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 13346 |
| Management number | 1995B00092 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 ST AUNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 336.00 | 5 336.00 | 5 336.00 | |
028 Tangible Assets | 76 196.00 | 61 922.00 | 14 273.00 | 76 196.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 81 591.00 | 61 922.00 | 19 669.00 | 81 591.00 |
050 Raw materials, supplies, in progress | 1 800.00 | 1 800.00 | 1 800.00 | |
068 Receivables – Trade and related accounts | 24 031.00 | 24 031.00 | 24 031.00 | |
072 Receivables – Other | 2 229.00 | 2 229.00 | 2 229.00 | |
084 Cash | 4 498.00 | 4 498.00 | 4 498.00 | |
096 Total Current Assets + Prepaid Expenses | 32 557.00 | 32 557.00 | 32 557.00 | |
110 Total Assets | 114 149.00 | 61 922.00 | 52 226.00 | 114 149.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 53.00 | |||
136 Profit for the Year | 6 905.00 | |||
142 Total Equity - Total I | 23 727.00 | |||
156 Loans and similar debts | 7 704.00 | |||
166 Suppliers and related accounts | 6 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 325.00 | |||
172 Other debts | 14 009.00 | |||
176 Total debts | 28 499.00 | |||
180 Liabilities Total | 52 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 307.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 283.00 | |||
195 Of which payables due in more than one year | 5 934.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 307.00 | 15 307.00 | ||
490 Total Fixed Assets (Gross Value) | 79 824.00 | 79 824.00 | ||
492 Total Fixed Assets (Increases) | 15 307.00 | 15 307.00 | ||
494 Total Fixed Assets (Decreases) | 13 540.00 | 13 540.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 7 283.00 | 7 283.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 7 283.00 | 7 283.00 | ||
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