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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : BONNINGUES CHRISTIAN NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2019-07-31 | Simplified |
| 2018-12-14 | Public | 2017-07-31 | Simplified |
| 2017-01-05 | Public | 2016-07-31 | Simplified |
| Name | BONNINGUES CHRISTIAN NEGOCE |
| Siren | 752648279 |
| Closing | 2017-07-31 |
| Registry code | 2801 |
| Registration number | B2018/005993 |
| Management number | 2012B00534 |
| Activity code | 4621Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28150 Villages Vovéens (Les) |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 615.00 | 1 615.00 | 1 615.00 | |
044 Total Fixed Assets | 1 615.00 | 1 615.00 | 1 615.00 | |
060 Merchandise inventory | 285 775.00 | 285 775.00 | 285 775.00 | |
068 Receivables – Trade and related accounts | 100 919.00 | 100 919.00 | 100 919.00 | |
072 Receivables – Other | 223 258.00 | 223 258.00 | 223 258.00 | |
084 Cash | 159 461.00 | 159 461.00 | 159 461.00 | |
092 Prepaid expenses | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 769 542.00 | 769 542.00 | 769 542.00 | |
110 Total Assets | 771 157.00 | 771 157.00 | 771 157.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 7 141.00 | |||
136 Profit for the Year | 37 022.00 | |||
142 Total Equity - Total I | 45 163.00 | |||
166 Suppliers and related accounts | 645 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 062.00 | |||
172 Other debts | 80 296.00 | |||
176 Total debts | 725 994.00 | |||
180 Liabilities Total | 771 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 833 112.00 | 833 112.00 | ||
218 Production of services sold - France | 36 827.00 | 36 827.00 | ||
230 Other income | 20 351.00 | 20 351.00 | ||
232 Total operating income excluding VAT | 890 290.00 | 890 290.00 | ||
234 Purchases of goods (including customs duties) | 826 306.00 | 826 306.00 | ||
236 Inventory change (goods) | -108 530.00 | -108 530.00 | ||
242 Other external expenses | 122 732.00 | 122 732.00 | ||
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 3 984.00 | 3 984.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 846 492.00 | 846 492.00 | ||
270 Operating profit | 43 798.00 | 43 798.00 | ||
280 Financial income | 1 284.00 | 1 284.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
306 Income tax's | 8 048.00 | 8 048.00 | ||
310 Profit or loss | 37 022.00 | 37 022.00 | ||
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