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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : BONACCORSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | BONACCORSI |
| Siren | 517397410 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/003625 |
| Management number | 2009B01445 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 247.00 | 69 247.00 | 69 247.00 | |
028 Tangible Assets | 14 370.00 | 13 750.00 | 620.00 | 14 370.00 |
044 Total Fixed Assets | 83 617.00 | 13 750.00 | 69 867.00 | 83 617.00 |
068 Receivables – Trade and related accounts | 43 460.00 | 43 460.00 | 43 460.00 | |
072 Receivables – Other | 5 549.00 | 5 549.00 | 5 549.00 | |
084 Cash | 12 523.00 | 12 523.00 | 12 523.00 | |
096 Total Current Assets + Prepaid Expenses | 61 532.00 | 61 532.00 | 61 532.00 | |
110 Total Assets | 145 149.00 | 13 750.00 | 131 400.00 | 145 149.00 |
120 Share or Individual Capital | 56 000.00 | |||
132 Other Reserves | 5 600.00 | |||
134 Retained Earnings | 43 935.00 | |||
136 Profit for the Year | 6 608.00 | |||
142 Total Equity - Total I | 112 143.00 | |||
166 Suppliers and related accounts | 11 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 600.00 | |||
172 Other debts | 7 984.00 | |||
176 Total debts | 19 256.00 | |||
180 Liabilities Total | 131 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 108 140.00 | 83 244.00 | 108 140.00 | |
215 Production of goods sold - Export | 3 785.00 | 3 785.00 | ||
230 Other income | 1 262.00 | 1 262.00 | ||
232 Total operating income excluding VAT | 109 402.00 | 83 244.00 | 109 402.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 873.00 | 208.00 | 6 873.00 | |
242 Other external expenses | 70 651.00 | 44 523.00 | 70 651.00 | |
243 (including business tax) | 787.00 | 787.00 | ||
244 Taxes, duties and similar payments | 2 644.00 | 2 372.00 | 2 644.00 | |
252 Social security contributions | 20 696.00 | 18 799.00 | 20 696.00 | |
254 Depreciation and amortization | 666.00 | 666.00 | 666.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 101 530.00 | 66 568.00 | 101 530.00 | |
270 Operating profit | 7 872.00 | 16 676.00 | 7 872.00 | |
306 Income tax's | 1 264.00 | 2 581.00 | 1 264.00 | |
310 Profit or loss | 6 608.00 | 14 095.00 | 6 608.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 617.00 | 83 617.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 056.00 | 7 056.00 | ||
378 Amount of deductible VAT on goods and services | 11 402.00 | 11 402.00 | ||
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