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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : BONNY EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2022-03-31 | Complete |
| 2020-06-26 | Public | 2019-03-31 | Simplified |
| 2018-02-02 | Public | 2017-03-31 | Simplified |
| Name | BONNY EXPRESS |
| Siren | 794755355 |
| Closing | 2019-03-31 |
| Registry code | 6752 |
| Registration number | 7326 |
| Management number | 2013B01611 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 BISCHHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 006.00 | 9 006.00 | 9 006.00 | |
072 Receivables – Other | 606.00 | 606.00 | 606.00 | |
084 Cash | 15 448.00 | 15 448.00 | 15 448.00 | |
096 Total Current Assets + Prepaid Expenses | 25 060.00 | 25 060.00 | 25 060.00 | |
110 Total Assets | 25 060.00 | 25 060.00 | 25 060.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 178.00 | |||
136 Profit for the Year | -640.00 | |||
142 Total Equity - Total I | 13 737.00 | |||
166 Suppliers and related accounts | 1 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 299.00 | |||
172 Other debts | 10 103.00 | |||
176 Total debts | 11 323.00 | |||
180 Liabilities Total | 25 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 315.00 | 46 315.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 46 343.00 | 46 343.00 | ||
234 Purchases of goods (including customs duties) | 11.00 | 11.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17.00 | 17.00 | ||
242 Other external expenses | 22 399.00 | 22 399.00 | ||
244 Taxes, duties and similar payments | 2 709.00 | 2 709.00 | ||
24B (including equipment leasing) | 3 250.00 | 3 250.00 | ||
250 Staff compensation | 16 836.00 | 16 836.00 | ||
252 Social security contributions | 5 012.00 | 5 012.00 | ||
264 Total operating expenses | 46 983.00 | 46 983.00 | ||
270 Operating profit | -640.00 | -640.00 | ||
310 Profit or loss | -640.00 | -640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 348.00 | 9 348.00 | ||
378 Amount of deductible VAT on goods and services | 3 219.00 | 3 219.00 | ||
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