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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : BONANNI NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2019-08-22 | Public | 2016-12-31 | Simplified |
| Name | BONANNI NICOLAS |
| Siren | 817605975 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 3930 |
| Management number | 2016B00037 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13990 FONTVIEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 996.00 | 75.00 | 921.00 | 996.00 |
044 Total Fixed Assets | 996.00 | 75.00 | 921.00 | 996.00 |
050 Raw materials, supplies, in progress | 350.00 | 350.00 | 350.00 | |
068 Receivables – Trade and related accounts | 11 893.00 | 11 893.00 | 11 893.00 | |
072 Receivables – Other | 3 108.00 | 3 108.00 | 3 108.00 | |
084 Cash | 10 162.00 | 10 162.00 | 10 162.00 | |
096 Total Current Assets + Prepaid Expenses | 15 001.00 | 15 001.00 | 15 001.00 | |
110 Total Assets | 15 997.00 | 75.00 | 15 921.00 | 15 997.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 557.00 | |||
136 Profit for the Year | 657.00 | |||
142 Total Equity - Total I | 1 657.00 | |||
156 Loans and similar debts | 847.00 | |||
166 Suppliers and related accounts | 2 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215.00 | |||
172 Other debts | 10 972.00 | |||
176 Total debts | 14 264.00 | |||
180 Liabilities Total | 15 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 422.00 | 84 422.00 | ||
226 Operating subsidies received | 1 100.00 | 1 100.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 85 522.00 | 85 522.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 246.00 | 31 246.00 | ||
240 Inventory changes (raw materials and supplies) | -350.00 | -350.00 | ||
242 Other external expenses | 20 385.00 | 20 385.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 2 166.00 | 2 166.00 | ||
250 Staff compensation | 23 520.00 | 23 520.00 | ||
252 Social security contributions | 7 841.00 | 7 841.00 | ||
254 Depreciation and amortization | 75.00 | 75.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 85 234.00 | 85 234.00 | ||
270 Operating profit | 288.00 | 288.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
300 Exceptional expenses | 234.00 | 234.00 | ||
306 Income tax's | -683.00 | -683.00 | ||
310 Profit or loss | 657.00 | 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 996.00 | 996.00 | ||
490 Total Fixed Assets (Gross Value) | 996.00 | 996.00 | ||
492 Total Fixed Assets (Increases) | 996.00 | 996.00 | ||
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