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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS BONIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS BONIER |
| Siren | 796380814 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 9660 |
| Management number | 2019B00056 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01350 Anglefort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 900.00 | 77 900.00 | 77 900.00 | |
028 Tangible Assets | 72 447.00 | 64 174.00 | 8 273.00 | 72 447.00 |
044 Total Fixed Assets | 150 347.00 | 64 174.00 | 86 173.00 | 150 347.00 |
068 Receivables – Trade and related accounts | 35 784.00 | 30 188.00 | 5 596.00 | 35 784.00 |
072 Receivables – Other | 2 017.00 | 2 017.00 | 2 017.00 | |
084 Cash | 15 202.00 | 15 202.00 | 15 202.00 | |
096 Total Current Assets + Prepaid Expenses | 53 003.00 | 30 188.00 | 22 815.00 | 53 003.00 |
110 Total Assets | 203 350.00 | 94 362.00 | 108 988.00 | 203 350.00 |
120 Share or Individual Capital | 38 570.00 | |||
126 Legal Reserve | 3 857.00 | |||
132 Other Reserves | 22 515.00 | |||
136 Profit for the Year | -15 074.00 | |||
142 Total Equity - Total I | 49 868.00 | |||
166 Suppliers and related accounts | 2 082.00 | |||
172 Other debts | 57 038.00 | |||
176 Total debts | 59 120.00 | |||
180 Liabilities Total | 108 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 719.00 | 9 719.00 | ||
232 Total operating income excluding VAT | 9 719.00 | 9 719.00 | ||
242 Other external expenses | 12 485.00 | 12 485.00 | ||
244 Taxes, duties and similar payments | 3 592.00 | 3 592.00 | ||
254 Depreciation and amortization | 2 537.00 | 2 537.00 | ||
256 Provisions | 5 887.00 | 5 887.00 | ||
264 Total operating expenses | 24 501.00 | 24 501.00 | ||
270 Operating profit | -14 782.00 | -14 782.00 | ||
300 Exceptional expenses | 292.00 | 292.00 | ||
310 Profit or loss | -15 074.00 | -15 074.00 | ||
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