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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : BONNOT Aude
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | Mme Aude BONNOT |
| Siren | 807713813 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 1727 |
| Management number | 2014A00164 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 CARCASSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
060 Merchandise inventory | 6 868.00 | 6 868.00 | 6 868.00 | |
064 Advances and down payments on orders | 49.00 | 49.00 | 49.00 | |
068 Receivables – Trade and related accounts | 407.00 | 407.00 | 407.00 | |
072 Receivables – Other | 408.00 | 408.00 | 408.00 | |
084 Cash | 56 325.00 | 56 325.00 | 56 325.00 | |
096 Total Current Assets + Prepaid Expenses | 64 058.00 | 64 058.00 | 64 058.00 | |
110 Total Assets | 64 088.00 | 64 088.00 | 64 088.00 | |
134 Retained Earnings | 27 774.00 | |||
136 Profit for the Year | 15 383.00 | |||
142 Total Equity - Total I | 43 157.00 | |||
166 Suppliers and related accounts | 1 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 829.00 | |||
172 Other debts | 19 234.00 | |||
176 Total debts | 20 931.00 | |||
180 Liabilities Total | 64 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 766.00 | 75 887.00 | 65 766.00 | |
226 Operating subsidies received | 13 909.00 | 13 909.00 | ||
230 Other income | 689.00 | 1 383.00 | 689.00 | |
232 Total operating income excluding VAT | 80 363.00 | 77 270.00 | 80 363.00 | |
234 Purchases of goods (including customs duties) | 36 954.00 | 43 967.00 | 36 954.00 | |
236 Inventory change (goods) | 365.00 | -2 443.00 | 365.00 | |
238 Purchases of raw materials and other supplies (including royalties | 686.00 | 715.00 | 686.00 | |
242 Other external expenses | 11 530.00 | 15 998.00 | 11 530.00 | |
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 1 049.00 | 749.00 | 1 049.00 | |
250 Staff compensation | 11 055.00 | 9 554.00 | 11 055.00 | |
252 Social security contributions | 2 472.00 | 2 943.00 | 2 472.00 | |
264 Total operating expenses | 64 112.00 | 71 483.00 | 64 112.00 | |
270 Operating profit | 16 252.00 | 5 787.00 | 16 252.00 | |
280 Financial income | 6.00 | |||
294 Financial expenses | 110.00 | |||
300 Exceptional expenses | 432.00 | 209.00 | 432.00 | |
306 Income tax's | 437.00 | 820.00 | 437.00 | |
310 Profit or loss | 15 383.00 | 4 648.00 | 15 383.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30.00 | 30.00 | ||
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