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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : BONNET Emmanuel Claude Michel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | BONNET Emmanuel Claude Michel |
| Siren | 804047181 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 12397 |
| Management number | 2016I00029 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85530 LA BRUFFIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 210.00 | 398.00 | 811.00 | 1 210.00 |
028 Tangible Assets | 34 600.00 | 17 177.00 | 17 422.00 | 34 600.00 |
044 Total Fixed Assets | 35 810.00 | 17 576.00 | 18 234.00 | 35 810.00 |
050 Raw materials, supplies, in progress | 4 393.00 | 4 393.00 | 4 393.00 | |
068 Receivables – Trade and related accounts | 28 196.00 | 28 196.00 | 28 196.00 | |
072 Receivables – Other | 2 174.00 | 2 174.00 | 2 174.00 | |
084 Cash | 22 998.00 | 22 998.00 | 22 998.00 | |
096 Total Current Assets + Prepaid Expenses | 57 761.00 | 57 761.00 | 57 761.00 | |
110 Total Assets | 93 572.00 | 17 576.00 | 75 996.00 | 93 572.00 |
120 Share or Individual Capital | 18 422.00 | |||
134 Retained Earnings | 26 069.00 | |||
136 Profit for the Year | 625.00 | |||
142 Total Equity - Total I | 45 117.00 | |||
156 Loans and similar debts | 9 675.00 | |||
166 Suppliers and related accounts | 16 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220.00 | |||
172 Other debts | 4 724.00 | |||
176 Total debts | 30 879.00 | |||
180 Liabilities Total | 75 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 029.00 | |||
195 Of which payables due in more than one year | 9 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 714.00 | 129 714.00 | ||
222 Inventory production | -6 373.00 | -6 373.00 | ||
230 Other income | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 123 492.00 | 123 492.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 142.00 | 59 142.00 | ||
240 Inventory changes (raw materials and supplies) | 3 227.00 | 3 227.00 | ||
242 Other external expenses | 18 389.00 | 18 389.00 | ||
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 3 915.00 | 3 915.00 | ||
250 Staff compensation | 21 600.00 | 21 600.00 | ||
252 Social security contributions | 8 704.00 | 8 704.00 | ||
254 Depreciation and amortization | 7 031.00 | 7 031.00 | ||
264 Total operating expenses | 122 010.00 | 122 010.00 | ||
270 Operating profit | 1 482.00 | 1 482.00 | ||
294 Financial expenses | 441.00 | 441.00 | ||
300 Exceptional expenses | 415.00 | 415.00 | ||
310 Profit or loss | 625.00 | 625.00 | ||
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