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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : BONNETVAYNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-04-30 | Simplified |
| 2021-12-06 | Public | 2021-04-30 | Simplified |
| 2021-02-11 | Public | 2020-04-30 | Simplified |
| 2020-01-23 | Public | 2019-04-30 | Simplified |
| 2019-03-18 | Public | 2018-08-31 | Simplified |
| 2018-04-27 | Public | 2017-08-31 | Simplified |
| 2017-07-18 | Public | 2016-08-31 | Simplified |
| Name | BONNETVAYNE |
| Siren | 501613418 |
| Closing | 2018-08-31 |
| Registry code | 2801 |
| Registration number | B2019/001407 |
| Management number | 2007B00765 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28310 FRESNAY L'EVEQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 28 699.00 | 28 699.00 | 28 699.00 | |
072 Receivables – Other | 55 423.00 | 55 423.00 | 55 423.00 | |
084 Cash | 25 759.00 | 25 759.00 | 25 759.00 | |
092 Prepaid expenses | 523.00 | 523.00 | 523.00 | |
096 Total Current Assets + Prepaid Expenses | 110 405.00 | 110 405.00 | 110 405.00 | |
110 Total Assets | 110 420.00 | 110 420.00 | 110 420.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
136 Profit for the Year | 40 013.00 | |||
142 Total Equity - Total I | 46 613.00 | |||
156 Loans and similar debts | 21 200.00 | |||
166 Suppliers and related accounts | 10 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 938.00 | |||
172 Other debts | 31 938.00 | |||
176 Total debts | 63 806.00 | |||
180 Liabilities Total | 110 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 126 380.00 | |||
195 Of which payables due in more than one year | 17 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 915.00 | 61 915.00 | ||
232 Total operating income excluding VAT | 61 916.00 | 61 916.00 | ||
242 Other external expenses | 36 252.00 | 36 252.00 | ||
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
254 Depreciation and amortization | 7 320.00 | 7 320.00 | ||
264 Total operating expenses | 43 837.00 | 43 837.00 | ||
270 Operating profit | 18 078.00 | 18 078.00 | ||
290 Exceptional income | 128 606.00 | 128 606.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
300 Exceptional expenses | 106 628.00 | 106 628.00 | ||
310 Profit or loss | 40 013.00 | 40 013.00 | ||
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