Grow your business safely with BONY SOUTH DRINK
All the information you need about BONY SOUTH DRINK to develop and secure your business in France
B
HOME >
CORPORATES
>
BONY SOUTH DRINK >
BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : BONY SOUTH DRINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| Name | BONY SOUTH DRINK |
| Siren | 830690095 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/008507 |
| Management number | 2019B00441 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26790 LA BAUME DE TRANSIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 450.00 | 1 050.00 | 1 500.00 |
040 Financial Assets | 25 902.00 | 25 902.00 | 25 902.00 | |
044 Total Fixed Assets | 27 402.00 | 450.00 | 26 952.00 | 27 402.00 |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 20 230.00 | 20 230.00 | 20 230.00 | |
072 Receivables – Other | 5 921.00 | 5 921.00 | 5 921.00 | |
084 Cash | 677.00 | 677.00 | 677.00 | |
096 Total Current Assets + Prepaid Expenses | 28 328.00 | 28 328.00 | 28 328.00 | |
110 Total Assets | 55 730.00 | 450.00 | 55 280.00 | 55 730.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 439.00 | |||
136 Profit for the Year | 17 329.00 | |||
142 Total Equity - Total I | 16 890.00 | |||
166 Suppliers and related accounts | 5 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 271.00 | |||
172 Other debts | 33 034.00 | |||
176 Total debts | 38 390.00 | |||
180 Liabilities Total | 55 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 902.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 264.00 | 53 264.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 53 266.00 | 53 266.00 | ||
242 Other external expenses | 37 602.00 | 37 602.00 | ||
243 (including business tax) | -76.00 | -76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 37 978.00 | 37 978.00 | ||
270 Operating profit | 15 288.00 | 15 288.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | -2 077.00 | -2 077.00 | ||
310 Profit or loss | 17 329.00 | 17 329.00 | ||
all companies in France
Complete and comprehensive database.
