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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : BON APART CHALETS BV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-06-30 | Complete |
| 2019-12-12 | Public | 2019-06-30 | Complete |
| 2019-04-18 | Public | 2018-06-30 | Simplified |
| 2018-01-19 | Public | 2017-06-30 | Simplified |
| 2017-04-12 | Public | 2016-06-30 | Simplified |
| Name | BON APART CHALETS BV |
| Siren | 482595816 |
| Closing | 2018-06-30 |
| Registry code | 7301 |
| Registration number | 4333 |
| Management number | 2005B50280 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 99000 PAYS BAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 093.00 | 14 093.00 | 14 093.00 | |
044 Total Fixed Assets | 14 093.00 | 14 093.00 | 14 093.00 | |
072 Receivables – Other | 789.00 | 789.00 | 789.00 | |
096 Total Current Assets + Prepaid Expenses | 789.00 | 789.00 | 789.00 | |
110 Total Assets | 14 882.00 | 14 882.00 | 14 882.00 | |
134 Retained Earnings | -4 513.00 | |||
136 Profit for the Year | -1 486.00 | |||
142 Total Equity - Total I | -5 999.00 | |||
166 Suppliers and related accounts | 6 408.00 | |||
172 Other debts | 14 473.00 | |||
176 Total debts | 20 881.00 | |||
180 Liabilities Total | 14 882.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 418 649.00 | 418 649.00 | ||
232 Total operating income excluding VAT | 418 650.00 | 418 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 672.00 | 49 672.00 | ||
242 Other external expenses | 361 566.00 | 361 566.00 | ||
243 (including business tax) | 5 205.00 | 5 205.00 | ||
244 Taxes, duties and similar payments | 8 897.00 | 8 897.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 420 136.00 | 420 136.00 | ||
270 Operating profit | -1 486.00 | -1 486.00 | ||
310 Profit or loss | -1 486.00 | -1 486.00 | ||
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