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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : BONNEIL & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | BONNEIL & ASSOCIES |
| Siren | 535093306 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 8333 |
| Management number | 2011B01645 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 468.00 | 1 468.00 | 1 468.00 | |
028 Tangible Assets | 12 441.00 | 11 122.00 | 1 319.00 | 12 441.00 |
040 Financial Assets | 2 340.00 | 2 340.00 | 2 340.00 | |
044 Total Fixed Assets | 16 248.00 | 12 589.00 | 3 659.00 | 16 248.00 |
068 Receivables – Trade and related accounts | 99 139.00 | 99 139.00 | 99 139.00 | |
072 Receivables – Other | 4 890.00 | 4 890.00 | 4 890.00 | |
084 Cash | 54 284.00 | 54 284.00 | 54 284.00 | |
096 Total Current Assets + Prepaid Expenses | 158 312.00 | 158 312.00 | 158 312.00 | |
110 Total Assets | 174 560.00 | 12 589.00 | 161 971.00 | 174 560.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 107 635.00 | |||
136 Profit for the Year | 15 666.00 | |||
142 Total Equity - Total I | 131 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87.00 | |||
172 Other debts | 30 421.00 | |||
176 Total debts | 30 421.00 | |||
180 Liabilities Total | 161 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 715.00 | 141 898.00 | 167 715.00 | |
230 Other income | 2 092.00 | 3 517.00 | 2 092.00 | |
232 Total operating income excluding VAT | 169 807.00 | 145 415.00 | 169 807.00 | |
242 Other external expenses | 40 863.00 | 38 435.00 | 40 863.00 | |
243 (including business tax) | 486.00 | 486.00 | ||
244 Taxes, duties and similar payments | 3 814.00 | 766.00 | 3 814.00 | |
250 Staff compensation | 84 352.00 | 68 453.00 | 84 352.00 | |
252 Social security contributions | 20 106.00 | 14 028.00 | 20 106.00 | |
254 Depreciation and amortization | 1 128.00 | 2 233.00 | 1 128.00 | |
262 Other expenses | 2 920.00 | 3.00 | 2 920.00 | |
264 Total operating expenses | 153 183.00 | 123 919.00 | 153 183.00 | |
270 Operating profit | 16 623.00 | 21 496.00 | 16 623.00 | |
280 Financial income | 189.00 | 222.00 | 189.00 | |
300 Exceptional expenses | 277.00 | 118.00 | 277.00 | |
306 Income tax's | 870.00 | -3 025.00 | 870.00 | |
310 Profit or loss | 15 666.00 | 24 625.00 | 15 666.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 248.00 | 16 248.00 | ||
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