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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : BONACCORSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | BONACCORSI |
| Siren | 517397410 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/005551 |
| Management number | 2009B01445 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 247.00 | 69 247.00 | 69 247.00 | |
028 Tangible Assets | 14 370.00 | 14 370.00 | 14 370.00 | |
044 Total Fixed Assets | 83 617.00 | 14 370.00 | 69 247.00 | 83 617.00 |
068 Receivables – Trade and related accounts | 59 000.00 | 59 000.00 | 59 000.00 | |
072 Receivables – Other | ||||
084 Cash | 17 645.00 | 17 645.00 | 17 645.00 | |
096 Total Current Assets + Prepaid Expenses | 76 645.00 | 76 645.00 | 76 645.00 | |
110 Total Assets | 160 262.00 | 14 370.00 | 145 892.00 | 160 262.00 |
120 Share or Individual Capital | 56 000.00 | |||
132 Other Reserves | 5 600.00 | |||
134 Retained Earnings | 55 101.00 | |||
136 Profit for the Year | 3 983.00 | |||
142 Total Equity - Total I | 120 684.00 | |||
166 Suppliers and related accounts | 10 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 838.00 | |||
172 Other debts | 15 177.00 | |||
176 Total debts | 25 207.00 | |||
180 Liabilities Total | 145 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 102 849.00 | 83 813.00 | 102 849.00 | |
215 Production of goods sold - Export | 26 979.00 | 26 979.00 | ||
232 Total operating income excluding VAT | 102 849.00 | 83 813.00 | 102 849.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 845.00 | |||
242 Other external expenses | 77 277.00 | 54 017.00 | 77 277.00 | |
243 (including business tax) | 1 329.00 | 1 329.00 | ||
244 Taxes, duties and similar payments | 1 836.00 | 2 853.00 | 1 836.00 | |
252 Social security contributions | 19 024.00 | 16 020.00 | 19 024.00 | |
254 Depreciation and amortization | 620.00 | |||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 98 137.00 | 78 355.00 | 98 137.00 | |
270 Operating profit | 4 712.00 | 5 458.00 | 4 712.00 | |
306 Income tax's | 729.00 | 900.00 | 729.00 | |
310 Profit or loss | 3 983.00 | 4 558.00 | 3 983.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 617.00 | 83 617.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 698.00 | 2 698.00 | ||
378 Amount of deductible VAT on goods and services | 1 912.00 | 1 912.00 | ||
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