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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : BONNAMANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2020-03-31 | Simplified |
| 2019-09-24 | Public | 2019-03-31 | Simplified |
| 2018-09-10 | Public | 2018-03-31 | Simplified |
| 2017-11-08 | Public | 2017-03-31 | Simplified |
| 2017-05-29 | Public | 2016-03-31 | Simplified |
| Name | BONNAMANT |
| Siren | 492214028 |
| Closing | 2018-03-31 |
| Registry code | 3405 |
| Registration number | 14927 |
| Management number | 2012B01104 |
| Activity code | 2562B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 275.00 | 3 741.00 | 1 534.00 | 5 275.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 5 475.00 | 3 741.00 | 1 734.00 | 5 475.00 |
068 Receivables – Trade and related accounts | 28 298.00 | 28 298.00 | 28 298.00 | |
072 Receivables – Other | ||||
084 Cash | 6 683.00 | 6 683.00 | 6 683.00 | |
092 Prepaid expenses | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 35 246.00 | 35 246.00 | 35 246.00 | |
110 Total Assets | 40 721.00 | 3 741.00 | 36 980.00 | 40 721.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 10 969.00 | |||
136 Profit for the Year | 5 839.00 | |||
142 Total Equity - Total I | 25 058.00 | |||
166 Suppliers and related accounts | 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 11 700.00 | |||
176 Total debts | 11 922.00 | |||
180 Liabilities Total | 36 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 890.00 | 104 720.00 | 103 890.00 | |
230 Other income | 4 647.00 | 4.00 | 4 647.00 | |
232 Total operating income excluding VAT | 108 537.00 | 104 724.00 | 108 537.00 | |
242 Other external expenses | 50 535.00 | 53 755.00 | 50 535.00 | |
243 (including business tax) | 848.00 | 848.00 | ||
244 Taxes, duties and similar payments | 3 937.00 | 3 160.00 | 3 937.00 | |
250 Staff compensation | 34 546.00 | 48 456.00 | 34 546.00 | |
252 Social security contributions | 7 679.00 | 7 100.00 | 7 679.00 | |
254 Depreciation and amortization | 715.00 | 576.00 | 715.00 | |
262 Other expenses | 4 646.00 | 1.00 | 4 646.00 | |
264 Total operating expenses | 102 057.00 | 113 047.00 | 102 057.00 | |
270 Operating profit | 6 480.00 | -8 323.00 | 6 480.00 | |
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 641.00 | 641.00 | ||
310 Profit or loss | 5 839.00 | -8 323.00 | 5 839.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 5 998.00 | 5 998.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
494 Total Fixed Assets (Decreases) | 623.00 | 623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 778.00 | 20 778.00 | ||
378 Amount of deductible VAT on goods and services | 4 829.00 | 4 829.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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