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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : BON PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| Name | BON PRESSING |
| Siren | 828755967 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 2916 |
| Management number | 2017B02011 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 15 000.00 | 3 365.00 | 11 635.00 | 15 000.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 27 200.00 | 3 365.00 | 23 835.00 | 27 200.00 |
068 Receivables – Trade and related accounts | 515.00 | 515.00 | 515.00 | |
072 Receivables – Other | 253.00 | 253.00 | 253.00 | |
084 Cash | 6 872.00 | 6 872.00 | 6 872.00 | |
096 Total Current Assets + Prepaid Expenses | 7 640.00 | 7 640.00 | 7 640.00 | |
110 Total Assets | 34 840.00 | 3 365.00 | 31 475.00 | 34 840.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 101.00 | |||
136 Profit for the Year | -3 801.00 | |||
142 Total Equity - Total I | 4 300.00 | |||
166 Suppliers and related accounts | 1 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 555.00 | |||
172 Other debts | 25 476.00 | |||
176 Total debts | 27 175.00 | |||
180 Liabilities Total | 31 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 567.00 | 51 741.00 | 52 567.00 | |
232 Total operating income excluding VAT | 52 567.00 | 51 741.00 | 52 567.00 | |
242 Other external expenses | 44 483.00 | 33 707.00 | 44 483.00 | |
243 (including business tax) | 1 842.00 | 1 842.00 | ||
244 Taxes, duties and similar payments | 1 904.00 | 53.00 | 1 904.00 | |
250 Staff compensation | 9 100.00 | 7 772.00 | 9 100.00 | |
252 Social security contributions | 2 624.00 | 461.00 | 2 624.00 | |
254 Depreciation and amortization | 1 875.00 | 1 490.00 | 1 875.00 | |
264 Total operating expenses | 59 985.00 | 43 483.00 | 59 985.00 | |
270 Operating profit | -7 418.00 | 8 258.00 | -7 418.00 | |
290 Exceptional income | 3 709.00 | 3 709.00 | ||
300 Exceptional expenses | 92.00 | 92.00 | ||
306 Income tax's | 1 157.00 | |||
310 Profit or loss | -3 801.00 | 7 101.00 | -3 801.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 000.00 | 25 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 531.00 | 10 531.00 | ||
378 Amount of deductible VAT on goods and services | 10 894.00 | 10 894.00 | ||
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