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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : BONIX HUGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2016-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2017-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | BONIX HUGUES |
| Siren | 818501686 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 22950 |
| Management number | 2016B00977 |
| Activity code | 7711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78210 Saint-Cyr-l'École |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 870.00 | 23 373.00 | 497.00 | 23 870.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 23 920.00 | 23 373.00 | 547.00 | 23 920.00 |
068 Receivables – Trade and related accounts | 3 890.00 | 3 890.00 | 3 890.00 | |
072 Receivables – Other | 2 148.00 | 2 148.00 | 2 148.00 | |
084 Cash | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 6 088.00 | 6 088.00 | 6 088.00 | |
110 Total Assets | 30 008.00 | 23 373.00 | 6 635.00 | 30 008.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 2 261.00 | |||
142 Total Equity - Total I | 2 371.00 | |||
156 Loans and similar debts | 1 698.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 2 026.00 | |||
176 Total debts | 4 264.00 | |||
180 Liabilities Total | 6 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
242 Other external expenses | 2 413.00 | 2 413.00 | ||
244 Taxes, duties and similar payments | 756.00 | 756.00 | ||
254 Depreciation and amortization | 5 968.00 | 5 968.00 | ||
264 Total operating expenses | 9 137.00 | 9 137.00 | ||
270 Operating profit | 2 863.00 | 2 863.00 | ||
294 Financial expenses | 203.00 | 203.00 | ||
306 Income tax's | 399.00 | 399.00 | ||
310 Profit or loss | 2 261.00 | 2 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 920.00 | 23 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 173.00 | 173.00 | ||
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