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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : BONNAMANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2020-03-31 | Simplified |
| 2019-09-24 | Public | 2019-03-31 | Simplified |
| 2018-09-10 | Public | 2018-03-31 | Simplified |
| 2017-11-08 | Public | 2017-03-31 | Simplified |
| 2017-05-29 | Public | 2016-03-31 | Simplified |
| Name | BONNAMANT |
| Siren | 492214028 |
| Closing | 2019-03-31 |
| Registry code | 3405 |
| Registration number | 18479 |
| Management number | 2012B01104 |
| Activity code | 2562B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 SETE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 015.00 | 1 898.00 | 1 117.00 | 3 015.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 3 215.00 | 1 898.00 | 1 317.00 | 3 215.00 |
068 Receivables – Trade and related accounts | 26 318.00 | 26 318.00 | 26 318.00 | |
072 Receivables – Other | 2 803.00 | 2 803.00 | 2 803.00 | |
084 Cash | 3 027.00 | 3 027.00 | 3 027.00 | |
092 Prepaid expenses | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 32 400.00 | 32 400.00 | 32 400.00 | |
110 Total Assets | 35 615.00 | 1 898.00 | 33 717.00 | 35 615.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 16 808.00 | |||
136 Profit for the Year | -9 712.00 | |||
142 Total Equity - Total I | 15 346.00 | |||
156 Loans and similar debts | 8 633.00 | |||
166 Suppliers and related accounts | 3 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 245.00 | |||
172 Other debts | 6 123.00 | |||
176 Total debts | 18 371.00 | |||
180 Liabilities Total | 33 717.00 | |||
195 Of which payables due in more than one year | 5 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 245.00 | 103 890.00 | 69 245.00 | |
230 Other income | 240.00 | 4 647.00 | 240.00 | |
232 Total operating income excluding VAT | 69 485.00 | 108 537.00 | 69 485.00 | |
242 Other external expenses | 39 906.00 | 50 535.00 | 39 906.00 | |
244 Taxes, duties and similar payments | 3 719.00 | 3 937.00 | 3 719.00 | |
250 Staff compensation | 23 089.00 | 34 546.00 | 23 089.00 | |
252 Social security contributions | 12 021.00 | 7 679.00 | 12 021.00 | |
254 Depreciation and amortization | 417.00 | 715.00 | 417.00 | |
262 Other expenses | 2.00 | 4 646.00 | 2.00 | |
264 Total operating expenses | 79 153.00 | 102 057.00 | 79 153.00 | |
270 Operating profit | -9 668.00 | 6 480.00 | -9 668.00 | |
294 Financial expenses | 44.00 | 44.00 | ||
300 Exceptional expenses | 641.00 | |||
310 Profit or loss | -9 712.00 | 5 839.00 | -9 712.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 475.00 | 5 475.00 | ||
494 Total Fixed Assets (Decreases) | 2 260.00 | 2 260.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 849.00 | 13 849.00 | ||
378 Amount of deductible VAT on goods and services | 5 568.00 | 5 568.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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