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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : GEOFFROY DE BONDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | GEOFFROY DE BONDY |
| Siren | 950422865 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 54 |
| Management number | 1989B40125 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 29 508.00 | |||
084 Cash | 5 320.00 | |||
096 Total Current Assets + Prepaid Expenses | 34 828.00 | |||
110 Total Assets | 34 828.00 | |||
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 26 444.00 | |||
142 Total Equity - Total I | 34 828.00 | |||
180 Liabilities Total | 34 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 844.00 | 40 382.00 | 44 844.00 | |
232 Total operating income excluding VAT | 44 845.00 | 40 382.00 | 44 845.00 | |
242 Other external expenses | 9 061.00 | 9 270.00 | 9 061.00 | |
244 Taxes, duties and similar payments | 2 316.00 | 2 750.00 | 2 316.00 | |
252 Social security contributions | 6 995.00 | 5 603.00 | 6 995.00 | |
264 Total operating expenses | 18 372.00 | 17 623.00 | 18 372.00 | |
270 Operating profit | 26 472.00 | 22 759.00 | 26 472.00 | |
294 Financial expenses | 29.00 | 42.00 | 29.00 | |
310 Profit or loss | 26 444.00 | 22 718.00 | 26 444.00 | |
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