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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : BONY MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | BONY MULTISERVICES |
| Siren | 812496644 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/001063 |
| Management number | 2015B00178 |
| Activity code | 9523Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 SAINT JEAN DU FALGA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 887.00 | 18 887.00 | 18 887.00 | |
028 Tangible Assets | 11 576.00 | 9 696.00 | 1 880.00 | 11 576.00 |
040 Financial Assets | 1 593.00 | 1 593.00 | 1 593.00 | |
044 Total Fixed Assets | 32 056.00 | 9 696.00 | 22 360.00 | 32 056.00 |
060 Merchandise inventory | 18 415.00 | 18 415.00 | 18 415.00 | |
072 Receivables – Other | 147.00 | 147.00 | 147.00 | |
084 Cash | 21 036.00 | 21 036.00 | 21 036.00 | |
092 Prepaid expenses | 603.00 | 603.00 | 603.00 | |
096 Total Current Assets + Prepaid Expenses | 40 201.00 | 40 201.00 | 40 201.00 | |
110 Total Assets | 72 257.00 | 9 696.00 | 62 561.00 | 72 257.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 8 510.00 | |||
136 Profit for the Year | 9 892.00 | |||
142 Total Equity - Total I | 51 402.00 | |||
166 Suppliers and related accounts | 3 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 284.00 | |||
172 Other debts | 7 502.00 | |||
176 Total debts | 11 159.00 | |||
180 Liabilities Total | 62 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 302.00 | 81 261.00 | 80 302.00 | |
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 80 304.00 | 81 264.00 | 80 304.00 | |
234 Purchases of goods (including customs duties) | 17 132.00 | 15 848.00 | 17 132.00 | |
236 Inventory change (goods) | -10 462.00 | -828.00 | -10 462.00 | |
242 Other external expenses | 14 210.00 | 14 532.00 | 14 210.00 | |
244 Taxes, duties and similar payments | 988.00 | 1 127.00 | 988.00 | |
250 Staff compensation | 31 440.00 | 30 000.00 | 31 440.00 | |
252 Social security contributions | 13 195.00 | 12 486.00 | 13 195.00 | |
254 Depreciation and amortization | 1 884.00 | 1 882.00 | 1 884.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 68 390.00 | 75 048.00 | 68 390.00 | |
270 Operating profit | 11 914.00 | 6 216.00 | 11 914.00 | |
294 Financial expenses | 234.00 | 300.00 | 234.00 | |
300 Exceptional expenses | 36.00 | 36.00 | ||
306 Income tax's | 1 752.00 | 887.00 | 1 752.00 | |
310 Profit or loss | 9 892.00 | 5 029.00 | 9 892.00 | |
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