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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : CARROSSERIE BONHOURE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| Name | SCP BONHOURE |
| Siren | 428888978 |
| Closing | 2019-12-31 |
| Registry code | 1801 |
| Registration number | 2404 |
| Management number | 2020D00107 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18500 Vignoux-sur-Barangeon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 4 730.00 | 4 730.00 | 4 730.00 | |
072 Receivables – Other | 110 097.00 | 110 097.00 | 110 097.00 | |
084 Cash | 232 147.00 | 232 147.00 | 232 147.00 | |
096 Total Current Assets + Prepaid Expenses | 346 975.00 | 346 975.00 | 346 975.00 | |
110 Total Assets | 346 990.00 | 346 990.00 | 346 990.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 89 353.00 | |||
136 Profit for the Year | 228 009.00 | |||
142 Total Equity - Total I | 325 747.00 | |||
166 Suppliers and related accounts | 4 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 509.00 | |||
172 Other debts | 16 727.00 | |||
176 Total debts | 21 242.00 | |||
180 Liabilities Total | 346 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 600.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 368 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | -2 953.00 | -2 953.00 | ||
210 Sales of goods - France | 90 947.00 | 90 947.00 | ||
218 Production of services sold - France | 37 368.00 | 37 368.00 | ||
230 Other income | 968.00 | 968.00 | ||
232 Total operating income excluding VAT | 129 283.00 | 129 283.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 617.00 | 38 617.00 | ||
240 Inventory changes (raw materials and supplies) | 949.00 | 949.00 | ||
242 Other external expenses | 23 940.00 | 23 940.00 | ||
243 (including business tax) | 874.00 | 874.00 | ||
244 Taxes, duties and similar payments | 2 217.00 | 2 217.00 | ||
250 Staff compensation | 95 560.00 | 95 560.00 | ||
252 Social security contributions | 5 929.00 | 5 929.00 | ||
254 Depreciation and amortization | 3 034.00 | 3 034.00 | ||
262 Other expenses | 2 088.00 | 2 088.00 | ||
264 Total operating expenses | 172 337.00 | 172 337.00 | ||
270 Operating profit | -43 053.00 | -43 053.00 | ||
280 Financial income | 217.00 | 217.00 | ||
290 Exceptional income | 375 517.00 | 375 517.00 | ||
300 Exceptional expenses | 51 203.00 | 51 203.00 | ||
306 Income tax's | 53 468.00 | 53 468.00 | ||
310 Profit or loss | 228 009.00 | 228 009.00 | ||
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