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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : BONNEVILLE Bruno, Gerard, Francois
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | BONNEVILLE Bruno, Gerard, Francois |
| Siren | 452842594 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 7975 |
| Management number | 2013A00157 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 135 577.00 | 77 114.00 | 58 462.00 | 135 577.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 135 653.00 | 77 114.00 | 58 539.00 | 135 653.00 |
050 Raw materials, supplies, in progress | 4 209.00 | 4 209.00 | 4 209.00 | |
072 Receivables – Other | 2 424.00 | 2 424.00 | 2 424.00 | |
084 Cash | 2 133.00 | 2 133.00 | 2 133.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 8 977.00 | 8 977.00 | 8 977.00 | |
110 Total Assets | 144 630.00 | 77 114.00 | 67 516.00 | 144 630.00 |
136 Profit for the Year | 5 399.00 | |||
142 Total Equity - Total I | 5 399.00 | |||
156 Loans and similar debts | 8 652.00 | |||
166 Suppliers and related accounts | 2 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 564.00 | |||
172 Other debts | 50 509.00 | |||
176 Total debts | 62 116.00 | |||
180 Liabilities Total | 67 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 939.00 | |||
195 Of which payables due in more than one year | 5 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 102 520.00 | 102 520.00 | ||
230 Other income | 885.00 | 885.00 | ||
232 Total operating income excluding VAT | 103 406.00 | 103 406.00 | ||
236 Inventory change (goods) | 1 091.00 | 1 091.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 950.00 | 47 950.00 | ||
240 Inventory changes (raw materials and supplies) | -2 036.00 | -2 036.00 | ||
242 Other external expenses | 27 171.00 | 27 171.00 | ||
243 (including business tax) | 1 097.00 | 1 097.00 | ||
244 Taxes, duties and similar payments | 1 994.00 | 1 994.00 | ||
250 Staff compensation | 6 114.00 | 6 114.00 | ||
252 Social security contributions | 4 544.00 | 4 544.00 | ||
254 Depreciation and amortization | 10 804.00 | 10 804.00 | ||
262 Other expenses | 202.00 | 202.00 | ||
264 Total operating expenses | 97 837.00 | 97 837.00 | ||
270 Operating profit | 5 568.00 | 5 568.00 | ||
294 Financial expenses | 168.00 | 168.00 | ||
310 Profit or loss | 5 399.00 | 5 399.00 | ||
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