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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : HOLDING BONNAFOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-09-30 | Simplified |
| 2022-02-24 | Public | 2018-09-30 | Simplified |
| 2021-11-02 | Public | 2020-09-30 | Simplified |
| 2019-01-30 | Public | 2017-09-30 | Simplified |
| 2017-10-26 | Public | 2016-09-30 | Simplified |
| Name | HOLDING BONNAFOUX |
| Siren | 794832022 |
| Closing | 2017-09-30 |
| Registry code | 7608 |
| Registration number | 579 |
| Management number | 2013B00878 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76750 Pierreval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 190 000.00 | 190 000.00 | 190 000.00 | |
044 Total Fixed Assets | 190 000.00 | 190 000.00 | 190 000.00 | |
068 Receivables – Trade and related accounts | 268.00 | 268.00 | 268.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 1 672.00 | 1 672.00 | 1 672.00 | |
096 Total Current Assets + Prepaid Expenses | 2 340.00 | 2 340.00 | 2 340.00 | |
110 Total Assets | 192 340.00 | 192 340.00 | 192 340.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 1 963.00 | |||
136 Profit for the Year | 19 857.00 | |||
142 Total Equity - Total I | 43 821.00 | |||
156 Loans and similar debts | 90 061.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 56 058.00 | |||
176 Total debts | 148 519.00 | |||
180 Liabilities Total | 192 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 28 800.00 | 28 800.00 | ||
218 Production of services sold - France | 28 800.00 | 28 800.00 | 28 800.00 | |
232 Total operating income excluding VAT | 28 800.00 | 28 800.00 | 28 800.00 | |
242 Other external expenses | 2 396.00 | 2 444.00 | 2 396.00 | |
244 Taxes, duties and similar payments | 1 264.00 | 2 123.00 | 1 264.00 | |
250 Staff compensation | 14 000.00 | 12 600.00 | 14 000.00 | |
252 Social security contributions | 5 324.00 | 6 782.00 | 5 324.00 | |
264 Total operating expenses | 22 984.00 | 23 949.00 | 22 984.00 | |
270 Operating profit | 5 816.00 | 4 851.00 | 5 816.00 | |
280 Financial income | 17 432.00 | 7 900.00 | 17 432.00 | |
294 Financial expenses | 3 358.00 | 3 936.00 | 3 358.00 | |
300 Exceptional expenses | 33.00 | 33.00 | ||
310 Profit or loss | 19 857.00 | 8 815.00 | 19 857.00 | |
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