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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : BONNIFAY ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | BONNIFAY ET FILS |
| Siren | 829449990 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/005027 |
| Management number | 2017D00398 |
| Activity code | 0111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83740 LA CADIERE D AZUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 083.00 | 61.00 | 69 022.00 | 69 083.00 |
044 Total Fixed Assets | 69 083.00 | 61.00 | 69 022.00 | 69 083.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 10 711.00 | 10 711.00 | 10 711.00 | |
084 Cash | 3 180.00 | 3 180.00 | 3 180.00 | |
096 Total Current Assets + Prepaid Expenses | 13 891.00 | 13 891.00 | 13 891.00 | |
110 Total Assets | 82 975.00 | 61.00 | 82 914.00 | 82 975.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 296.00 | |||
136 Profit for the Year | -10 553.00 | |||
142 Total Equity - Total I | -11 848.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 46 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 000.00 | |||
172 Other debts | 48 682.00 | |||
176 Total debts | 94 762.00 | |||
180 Liabilities Total | 82 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 840.00 | |||
232 Total operating income excluding VAT | 3 840.00 | |||
242 Other external expenses | 10 492.00 | 6 136.00 | 10 492.00 | |
254 Depreciation and amortization | 61.00 | 61.00 | ||
264 Total operating expenses | 10 553.00 | 6 136.00 | 10 553.00 | |
270 Operating profit | -10 553.00 | -2 296.00 | -10 553.00 | |
310 Profit or loss | -10 553.00 | -2 296.00 | -10 553.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 29 940.00 | 29 940.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 743.00 | 743.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 150.00 | 18 150.00 | ||
490 Total Fixed Assets (Gross Value) | 20 250.00 | 20 250.00 | ||
492 Total Fixed Assets (Increases) | 48 833.00 | 48 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 153.00 | 153.00 | ||
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