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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : BONI & SIDONIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | BONI & SIDONIE |
| Siren | 844231647 |
| Closing | 2019-12-31 |
| Registry code | 5601 |
| Registration number | B2021/002870 |
| Management number | 2018B01064 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56340 CARNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 075.00 | 20.00 | 1 055.00 | 1 075.00 |
044 Total Fixed Assets | 1 075.00 | 20.00 | 1 055.00 | 1 075.00 |
060 Merchandise inventory | 72 632.00 | 72 632.00 | 72 632.00 | |
064 Advances and down payments on orders | 3 375.00 | 3 375.00 | 3 375.00 | |
068 Receivables – Trade and related accounts | 9 169.00 | 9 169.00 | 9 169.00 | |
072 Receivables – Other | 602.00 | 602.00 | 602.00 | |
084 Cash | 32 650.00 | 32 650.00 | 32 650.00 | |
092 Prepaid expenses | 654.00 | 654.00 | 654.00 | |
096 Total Current Assets + Prepaid Expenses | 119 082.00 | 119 082.00 | 119 082.00 | |
110 Total Assets | 120 157.00 | 20.00 | 120 137.00 | 120 157.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -15 605.00 | |||
142 Total Equity - Total I | -14 605.00 | |||
166 Suppliers and related accounts | 6 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 431.00 | |||
172 Other debts | 128 264.00 | |||
176 Total debts | 134 742.00 | |||
180 Liabilities Total | 120 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 107.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 075.00 | 1 075.00 | ||
492 Total Fixed Assets (Increases) | 1 075.00 | 1 075.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 077.00 | 49 077.00 | ||
378 Amount of deductible VAT on goods and services | 27 371.00 | 27 371.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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