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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : BONTOUT CENTRALE D'ACHAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-17 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-18 | Public | 2020-03-31 | Complete |
| 2019-12-17 | Public | 2019-03-31 | Complete |
| 2019-05-28 | Public | 2018-03-31 | Complete |
| 2017-08-14 | Partially confidential | 2017-03-31 | Complete |
| Name | BONTOUT CENTRALE D'ACHAT |
| Siren | 820552974 |
| Closing | 2020-03-31 |
| Registry code | 2602 |
| Registration number | B2021/001437 |
| Management number | 2017B00441 |
| Activity code | 4617A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 PONT-DE-L'ISERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 181 703.00 | 181 703.00 | 181 703.00 | |
BZ Other receivables | 6 642.00 | 6 642.00 | 6 642.00 | |
CF Cash and cash equivalents | 12 021.00 | 12 021.00 | 12 021.00 | |
CJ TOTAL (II) | 200 366.00 | 200 366.00 | 200 366.00 | |
CO Grand total (0 to V) | 200 366.00 | 200 366.00 | 200 366.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 21 895.00 | 21 895.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 860.00 | -13 860.00 | ||
DL TOTAL (I) | 13 535.00 | 13 535.00 | ||
DX Trade payables and related accounts | 176 767.00 | 176 767.00 | ||
DY Tax and social security liabilities | 10 064.00 | 10 064.00 | ||
EC TOTAL (IV) | 186 832.00 | 186 832.00 | ||
EE Grand total (I to V) | 200 366.00 | 200 366.00 | ||
EG Accrued income and payables due within one year | 186 832.00 | 186 832.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 206 588.00 | 2 206 588.00 | 2 206 588.00 | |
FG Production sold - services | 6 238.00 | 6 238.00 | 6 238.00 | |
FJ Net sales | 2 212 826.00 | 2 212 826.00 | 2 212 826.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 2 212 829.00 | |||
FS Purchases of goods (including customs duties) | 2 190 820.00 | |||
FW Other purchases and external expenses | 34 764.00 | |||
FX Taxes, duties, and similar payments | 1 104.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 2 226 689.00 | |||
GG - OPERATING RESULT (I - II) | -13 860.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 860.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 212 829.00 | 2 212 829.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 226 689.00 | 2 226 689.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 860.00 | -13 860.00 | ||
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