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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : EL BONITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | EL BONITO |
| Siren | 828143594 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 10179 |
| Management number | 2017B00312 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 600.00 | 8 525.00 | 10 075.00 | 18 600.00 |
040 Financial Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
044 Total Fixed Assets | 19 980.00 | 8 525.00 | 11 455.00 | 19 980.00 |
072 Receivables – Other | 2 457.00 | 2 457.00 | 2 457.00 | |
084 Cash | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 2 857.00 | 2 857.00 | 2 857.00 | |
110 Total Assets | 22 837.00 | 8 525.00 | 14 312.00 | 22 837.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -2 154.00 | |||
136 Profit for the Year | 2 640.00 | |||
142 Total Equity - Total I | 786.00 | |||
156 Loans and similar debts | 231.00 | |||
172 Other debts | 13 296.00 | |||
176 Total debts | 13 527.00 | |||
180 Liabilities Total | 14 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 616.00 | 33 616.00 | ||
232 Total operating income excluding VAT | 33 616.00 | 33 616.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 009.00 | 18 009.00 | ||
242 Other external expenses | 7 851.00 | 7 851.00 | ||
254 Depreciation and amortization | 4 650.00 | 4 650.00 | ||
264 Total operating expenses | 30 510.00 | 30 510.00 | ||
270 Operating profit | 3 106.00 | 3 106.00 | ||
306 Income tax's | 466.00 | 466.00 | ||
310 Profit or loss | 2 640.00 | 2 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 980.00 | 19 980.00 | ||
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