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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : BONEPLAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2021-09-30 | Simplified |
| 2021-11-08 | Public | 2020-09-30 | Simplified |
| 2021-11-05 | Public | 2019-09-30 | Simplified |
| 2019-10-15 | Public | 2018-09-30 | Simplified |
| 2019-01-08 | Public | 2017-09-30 | Simplified |
| Name | BONEPLAK |
| Siren | 480329069 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/046262 |
| Management number | 2005B00223 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 37 790.00 | 33 990.00 | 3 800.00 | 37 790.00 |
028 Tangible Assets | 29 126.00 | 29 126.00 | 29 126.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 66 917.00 | 63 117.00 | 3 800.00 | 66 917.00 |
060 Merchandise inventory | 3 683.00 | 3 683.00 | 3 683.00 | |
068 Receivables – Trade and related accounts | 5 709.00 | 5 709.00 | 5 709.00 | |
072 Receivables – Other | 1 313.00 | 1 313.00 | 1 313.00 | |
084 Cash | 2 133.00 | 2 133.00 | 2 133.00 | |
096 Total Current Assets + Prepaid Expenses | 12 837.00 | 12 838.00 | 12 837.00 | |
110 Total Assets | 79 753.00 | 63 117.00 | 16 637.00 | 79 753.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 16 846.00 | |||
136 Profit for the Year | -27 050.00 | |||
142 Total Equity - Total I | -1 404.00 | |||
166 Suppliers and related accounts | 9 102.00 | |||
172 Other debts | 8 938.00 | |||
176 Total debts | 18 040.00 | |||
180 Liabilities Total | 16 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 799.00 | 14 528.00 | 17 799.00 | |
218 Production of services sold - France | 25 458.00 | 12 080.00 | 25 458.00 | |
226 Operating subsidies received | 13 000.00 | |||
232 Total operating income excluding VAT | 43 257.00 | 39 608.00 | 43 257.00 | |
234 Purchases of goods (including customs duties) | 4 314.00 | 7 224.00 | 4 314.00 | |
236 Inventory change (goods) | 4 806.00 | -2 974.00 | 4 806.00 | |
242 Other external expenses | 25 167.00 | 9 820.00 | 25 167.00 | |
244 Taxes, duties and similar payments | 683.00 | 948.00 | 683.00 | |
250 Staff compensation | 11 110.00 | 4 627.00 | 11 110.00 | |
252 Social security contributions | 4 569.00 | 2 648.00 | 4 569.00 | |
254 Depreciation and amortization | 20 658.00 | 14 608.00 | 20 658.00 | |
262 Other expenses | 40.00 | |||
264 Total operating expenses | 71 307.00 | 36 942.00 | 71 307.00 | |
270 Operating profit | -28 050.00 | 2 666.00 | -28 050.00 | |
290 Exceptional income | 1 515.00 | 24.00 | 1 515.00 | |
300 Exceptional expenses | 515.00 | 49.00 | 515.00 | |
310 Profit or loss | -27 050.00 | 2 642.00 | -27 050.00 | |
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