Grow your business safely with BONNEIL & ASSOCIES
All the information you need about BONNEIL & ASSOCIES to develop and secure your business in France
B
HOME >
CORPORATES
>
BONNEIL & ASSOCIES >
BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : BONNEIL & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | BONNEIL & ASSOCIES |
| Siren | 535093306 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/009055 |
| Management number | 2011B01645 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 663.00 | 1 521.00 | 142.00 | 1 663.00 |
028 Tangible Assets | 12 441.00 | 11 858.00 | 583.00 | 12 441.00 |
040 Financial Assets | 2 340.00 | 2 340.00 | 2 340.00 | |
044 Total Fixed Assets | 16 443.00 | 13 378.00 | 3 065.00 | 16 443.00 |
068 Receivables – Trade and related accounts | 106 426.00 | 106 426.00 | 106 426.00 | |
072 Receivables – Other | 4 625.00 | 4 625.00 | 4 625.00 | |
084 Cash | 60 831.00 | 60 831.00 | 60 831.00 | |
096 Total Current Assets + Prepaid Expenses | 171 882.00 | 171 882.00 | 171 882.00 | |
110 Total Assets | 188 325.00 | 13 378.00 | 174 947.00 | 188 325.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 123 301.00 | |||
136 Profit for the Year | 15 812.00 | |||
142 Total Equity - Total I | 147 363.00 | |||
166 Suppliers and related accounts | 1 107.00 | |||
172 Other debts | 26 477.00 | |||
176 Total debts | 27 584.00 | |||
180 Liabilities Total | 174 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 176.00 | 167 715.00 | 180 176.00 | |
230 Other income | 626.00 | 2 092.00 | 626.00 | |
232 Total operating income excluding VAT | 180 802.00 | 169 807.00 | 180 802.00 | |
242 Other external expenses | 52 895.00 | 40 863.00 | 52 895.00 | |
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 2 360.00 | 3 814.00 | 2 360.00 | |
250 Staff compensation | 82 586.00 | 84 352.00 | 82 586.00 | |
252 Social security contributions | 25 848.00 | 20 106.00 | 25 848.00 | |
254 Depreciation and amortization | 789.00 | 1 128.00 | 789.00 | |
262 Other expenses | 128.00 | 2 920.00 | 128.00 | |
264 Total operating expenses | 164 605.00 | 153 183.00 | 164 605.00 | |
270 Operating profit | 16 197.00 | 16 623.00 | 16 197.00 | |
280 Financial income | 233.00 | 189.00 | 233.00 | |
300 Exceptional expenses | 277.00 | |||
306 Income tax's | 618.00 | 870.00 | 618.00 | |
310 Profit or loss | 15 812.00 | 15 666.00 | 15 812.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 195.00 | 195.00 | ||
490 Total Fixed Assets (Gross Value) | 16 248.00 | 16 248.00 | ||
492 Total Fixed Assets (Increases) | 195.00 | 195.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 117.00 | 36 117.00 | ||
378 Amount of deductible VAT on goods and services | 6 593.00 | 6 593.00 | ||
all companies in France
Complete and comprehensive database.
