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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : BONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| Name | BONE |
| Siren | 531459782 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/020045 |
| Management number | 2011B00626 |
| Activity code | 4742Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 9 754.00 | 7 984.00 | 1 770.00 | 9 754.00 |
044 Total Fixed Assets | 72 754.00 | 10 984.00 | 61 770.00 | 72 754.00 |
050 Raw materials, supplies, in progress | 314.00 | 314.00 | 314.00 | |
060 Merchandise inventory | 141.00 | 141.00 | 141.00 | |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
084 Cash | 7 900.00 | 7 900.00 | 7 900.00 | |
096 Total Current Assets + Prepaid Expenses | 8 388.00 | 8 388.00 | 8 388.00 | |
110 Total Assets | 81 142.00 | 10 984.00 | 70 158.00 | 81 142.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 130.00 | |||
134 Retained Earnings | -3 236.00 | |||
136 Profit for the Year | 749.00 | |||
142 Total Equity - Total I | -357.00 | |||
166 Suppliers and related accounts | 10 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 871.00 | |||
172 Other debts | 60 193.00 | |||
176 Total debts | 70 515.00 | |||
180 Liabilities Total | 70 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 903.00 | 10 903.00 | ||
218 Production of services sold - France | 29 960.00 | 29 960.00 | ||
232 Total operating income excluding VAT | 40 863.00 | 40 863.00 | ||
234 Purchases of goods (including customs duties) | 4 607.00 | 4 607.00 | ||
236 Inventory change (goods) | -19.00 | -19.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 123.00 | 4 123.00 | ||
240 Inventory changes (raw materials and supplies) | -68.00 | -68.00 | ||
242 Other external expenses | 15 384.00 | 15 384.00 | ||
243 (including business tax) | 744.00 | 744.00 | ||
244 Taxes, duties and similar payments | 2 021.00 | 2 021.00 | ||
250 Staff compensation | 9 372.00 | 9 372.00 | ||
252 Social security contributions | 3 058.00 | 3 058.00 | ||
254 Depreciation and amortization | 1 538.00 | 1 538.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 40 017.00 | 40 017.00 | ||
270 Operating profit | 846.00 | 846.00 | ||
306 Income tax's | 96.00 | 96.00 | ||
310 Profit or loss | 749.00 | 749.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 754.00 | 72 754.00 | ||
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