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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : BONNINGUE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Complete |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | BONNINGUE CONSEIL |
| Siren | 795035658 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/035200 |
| Management number | 2013B02779 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31260 TOUILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 28 148.00 | 28 148.00 | 28 148.00 | |
CJ TOTAL (II) | 28 148.00 | 28 148.00 | 28 148.00 | |
CO Grand total (0 to V) | 28 148.00 | 28 148.00 | 28 148.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 4 172.00 | 2 440.00 | 4 172.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 058.00 | 11 024.00 | 11 058.00 | |
DL TOTAL (I) | 17 230.00 | 15 464.00 | 17 230.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 967.00 | 6 675.00 | 8 967.00 | |
DY Tax and social security liabilities | 1 951.00 | 1 946.00 | 1 951.00 | |
EC TOTAL (IV) | 10 918.00 | 8 621.00 | 10 918.00 | |
EE Grand total (I to V) | 28 148.00 | 24 085.00 | 28 148.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 56 965.00 | |||
FJ Net sales | 56 965.00 | |||
FR Total operating income (I) | 56 965.00 | |||
FW Other purchases and external expenses | 43 587.00 | |||
FX Taxes, duties, and similar payments | 369.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 43 956.00 | |||
GG - OPERATING RESULT (I - II) | 13 009.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 009.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 951.00 | 1 946.00 | 1 951.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 56 965.00 | 46 792.00 | 56 965.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 907.00 | 35 768.00 | 45 907.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 058.00 | 11 024.00 | 11 058.00 | |
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