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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : CARROSSERIE BONHOURE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| Name | CARROSSERIE BONHOURE SARL |
| Siren | 428888978 |
| Closing | 2018-12-31 |
| Registry code | 1801 |
| Registration number | 1592 |
| Management number | 2020D00107 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18110 Saint-Georges-sur-Moulon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 916.00 | 25 916.00 | 25 916.00 | |
014 Intangible Assets - Other | 403.00 | 403.00 | 403.00 | |
028 Tangible Assets | 132 316.00 | 108 978.00 | 23 338.00 | 132 316.00 |
040 Financial Assets | 1 398.00 | 1 398.00 | 1 398.00 | |
044 Total Fixed Assets | 160 034.00 | 109 382.00 | 50 652.00 | 160 034.00 |
050 Raw materials, supplies, in progress | 949.00 | 949.00 | 949.00 | |
068 Receivables – Trade and related accounts | 14 632.00 | 14 632.00 | 14 632.00 | |
072 Receivables – Other | 3 627.00 | 3 627.00 | 3 627.00 | |
080 Sellable securities | 90 032.00 | 90 032.00 | 90 032.00 | |
084 Cash | 20 734.00 | 20 734.00 | 20 734.00 | |
092 Prepaid expenses | 3 416.00 | 3 416.00 | 3 416.00 | |
096 Total Current Assets + Prepaid Expenses | 133 390.00 | 133 390.00 | 133 390.00 | |
110 Total Assets | 293 425.00 | 109 382.00 | 184 043.00 | 293 425.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 152 750.00 | |||
136 Profit for the Year | 6 603.00 | |||
142 Total Equity - Total I | 167 738.00 | |||
164 Advances and down payments received on current orders | 875.00 | |||
166 Suppliers and related accounts | 10 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220.00 | |||
172 Other debts | 4 794.00 | |||
176 Total debts | 16 305.00 | |||
180 Liabilities Total | 184 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 136 622.00 | 136 622.00 | ||
218 Production of services sold - France | 44 230.00 | 44 230.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 180 858.00 | 180 858.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 350.00 | 47 350.00 | ||
240 Inventory changes (raw materials and supplies) | -19.00 | -19.00 | ||
242 Other external expenses | 28 676.00 | 28 676.00 | ||
243 (including business tax) | 911.00 | 911.00 | ||
244 Taxes, duties and similar payments | 2 655.00 | 2 655.00 | ||
250 Staff compensation | 87 654.00 | 87 654.00 | ||
252 Social security contributions | 2 812.00 | 2 812.00 | ||
254 Depreciation and amortization | 4 238.00 | 4 238.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 173 378.00 | 173 378.00 | ||
270 Operating profit | 7 480.00 | 7 480.00 | ||
280 Financial income | 113.00 | 113.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 975.00 | 975.00 | ||
310 Profit or loss | 6 603.00 | 6 603.00 | ||
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