Grow your business safely with BONIX HUGUES
All the information you need about BONIX HUGUES to develop and secure your business in France
B
HOME >
CORPORATES
>
BONIX HUGUES >
BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : BONIX HUGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2016-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2017-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | BONIX HUGUES |
| Siren | 818501686 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 10254 |
| Management number | 2016B00977 |
| Activity code | 7711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78210 SAINT CYR L'ECOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 870.00 | 17 405.00 | 6 465.00 | 23 870.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 23 920.00 | 17 405.00 | 6 515.00 | 23 920.00 |
068 Receivables – Trade and related accounts | 3 750.00 | 3 750.00 | 3 750.00 | |
072 Receivables – Other | 2 727.00 | 2 727.00 | 2 727.00 | |
084 Cash | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 6 533.00 | 6 533.00 | 6 533.00 | |
110 Total Assets | 30 453.00 | 17 405.00 | 13 047.00 | 30 453.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -291.00 | |||
136 Profit for the Year | 2 259.00 | |||
142 Total Equity - Total I | 2 078.00 | |||
156 Loans and similar debts | 8 319.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 2 110.00 | |||
176 Total debts | 10 969.00 | |||
180 Liabilities Total | 13 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 12 012.00 | 12 012.00 | ||
242 Other external expenses | 2 881.00 | 2 881.00 | ||
254 Depreciation and amortization | 5 968.00 | 5 968.00 | ||
264 Total operating expenses | 8 849.00 | 8 849.00 | ||
270 Operating profit | 3 163.00 | 3 163.00 | ||
294 Financial expenses | 504.00 | 504.00 | ||
306 Income tax's | 399.00 | 399.00 | ||
310 Profit or loss | 2 259.00 | 2 259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 920.00 | 23 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 689.00 | 689.00 | ||
all companies in France
Complete and comprehensive database.
