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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : RS BONOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | RS BONOU |
| Siren | 820282093 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 11278 |
| Management number | 2016B02355 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 COIGNIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 231.00 | 1 411.00 | 820.00 | 2 231.00 |
044 Total Fixed Assets | 2 231.00 | 1 411.00 | 820.00 | 2 231.00 |
068 Receivables – Trade and related accounts | 7 636.00 | 7 636.00 | 7 636.00 | |
072 Receivables – Other | 13 024.00 | 13 024.00 | 13 024.00 | |
084 Cash | 6 171.00 | 6 171.00 | 6 171.00 | |
096 Total Current Assets + Prepaid Expenses | 26 831.00 | 26 831.00 | 26 831.00 | |
110 Total Assets | 29 061.00 | 1 411.00 | 27 650.00 | 29 061.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 803.00 | |||
136 Profit for the Year | 6 384.00 | |||
142 Total Equity - Total I | 1 581.00 | |||
166 Suppliers and related accounts | 2 843.00 | |||
172 Other debts | 23 227.00 | |||
176 Total debts | 26 070.00 | |||
180 Liabilities Total | 27 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 142.00 | 154 142.00 | ||
230 Other income | 2 174.00 | 2 174.00 | ||
232 Total operating income excluding VAT | 156 316.00 | 156 316.00 | ||
242 Other external expenses | 36 031.00 | 36 031.00 | ||
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 1 799.00 | 1 799.00 | ||
250 Staff compensation | 86 286.00 | 86 286.00 | ||
252 Social security contributions | 24 527.00 | 24 527.00 | ||
254 Depreciation and amortization | 745.00 | 745.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 149 397.00 | 149 397.00 | ||
270 Operating profit | 6 920.00 | 6 920.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
300 Exceptional expenses | 499.00 | 499.00 | ||
310 Profit or loss | 6 384.00 | 6 384.00 | ||
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