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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : BONEPLAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2021-09-30 | Simplified |
| 2021-11-08 | Public | 2020-09-30 | Simplified |
| 2021-11-05 | Public | 2019-09-30 | Simplified |
| 2019-10-15 | Public | 2018-09-30 | Simplified |
| 2019-01-08 | Public | 2017-09-30 | Simplified |
| Name | BONEPLAK |
| Siren | 480329069 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2019/000886 |
| Management number | 2005B00223 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 37 790.00 | 13 360.00 | 24 430.00 | 37 790.00 |
028 Tangible Assets | 29 126.00 | 29 099.00 | 27.00 | 29 126.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 66 932.00 | 42 459.00 | 24 473.00 | 66 932.00 |
060 Merchandise inventory | 8 488.00 | 8 488.00 | 8 488.00 | |
068 Receivables – Trade and related accounts | 6 978.00 | 6 978.00 | 6 978.00 | |
072 Receivables – Other | 2 004.00 | 2 004.00 | 2 004.00 | |
084 Cash | 5 972.00 | 5 972.00 | 5 972.00 | |
096 Total Current Assets + Prepaid Expenses | 23 442.00 | 23 442.00 | 23 442.00 | |
110 Total Assets | 90 373.00 | 42 459.00 | 47 914.00 | 90 373.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 14 204.00 | |||
136 Profit for the Year | 2 642.00 | |||
142 Total Equity - Total I | 25 646.00 | |||
166 Suppliers and related accounts | 13 769.00 | |||
172 Other debts | 8 499.00 | |||
176 Total debts | 22 268.00 | |||
180 Liabilities Total | 47 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 528.00 | 2 495.00 | 14 528.00 | |
218 Production of services sold - France | 12 080.00 | 20 000.00 | 12 080.00 | |
226 Operating subsidies received | 13 000.00 | 13 000.00 | ||
230 Other income | 6 600.00 | |||
232 Total operating income excluding VAT | 39 608.00 | 22 495.00 | 39 608.00 | |
234 Purchases of goods (including customs duties) | 7 224.00 | 475.00 | 7 224.00 | |
236 Inventory change (goods) | -2 974.00 | 785.00 | -2 974.00 | |
242 Other external expenses | 9 820.00 | 5 111.00 | 9 820.00 | |
244 Taxes, duties and similar payments | 948.00 | 753.00 | 948.00 | |
250 Staff compensation | 4 627.00 | 1 030.00 | 4 627.00 | |
252 Social security contributions | 2 648.00 | 775.00 | 2 648.00 | |
254 Depreciation and amortization | 14 608.00 | 1 119.00 | 14 608.00 | |
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 36 942.00 | 10 048.00 | 36 942.00 | |
270 Operating profit | 2 666.00 | 12 446.00 | 2 666.00 | |
280 Financial income | 95.00 | |||
290 Exceptional income | 24.00 | 49.00 | 24.00 | |
294 Financial expenses | 49.00 | 50.00 | 49.00 | |
300 Exceptional expenses | 50.00 | 11 075.00 | 50.00 | |
310 Profit or loss | 2 642.00 | 12 540.00 | 2 642.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 17 813.00 | 17 813.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 289.00 | 2 289.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 177.00 | 16 177.00 | ||
490 Total Fixed Assets (Gross Value) | 49 118.00 | 49 118.00 | ||
492 Total Fixed Assets (Increases) | 17 813.00 | 17 813.00 | ||
494 Total Fixed Assets (Decreases) | 44 617.00 | 44 617.00 | ||
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