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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : BONYFHAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-07-30 | Public | 2019-12-31 | Simplified |
| Name | BONYFHAIR |
| Siren | 830289377 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 4655 |
| Management number | 2017B00558 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27700 Les Andelys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 844.00 | 217.00 | 1 627.00 | 1 844.00 |
040 Financial Assets | 430.00 | 430.00 | 430.00 | |
044 Total Fixed Assets | 2 274.00 | 217.00 | 2 057.00 | 2 274.00 |
060 Merchandise inventory | 831.00 | 831.00 | 831.00 | |
072 Receivables – Other | 2 120.00 | 2 120.00 | 2 120.00 | |
084 Cash | 1 704.00 | 1 704.00 | 1 704.00 | |
096 Total Current Assets + Prepaid Expenses | 4 654.00 | 4 654.00 | 4 654.00 | |
110 Total Assets | 6 928.00 | 217.00 | 6 711.00 | 6 928.00 |
120 Share or Individual Capital | 4 000.00 | |||
124 Revaluation Adjustments | 1 060.00 | |||
134 Retained Earnings | -12 327.00 | |||
136 Profit for the Year | 1 732.00 | |||
142 Total Equity - Total I | -5 534.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 079.00 | |||
172 Other debts | 11 845.00 | |||
176 Total debts | 12 246.00 | |||
180 Liabilities Total | 6 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 313.00 | 25 313.00 | ||
232 Total operating income excluding VAT | 25 313.00 | 25 313.00 | ||
240 Inventory changes (raw materials and supplies) | -317.00 | -317.00 | ||
242 Other external expenses | 12 236.00 | 12 236.00 | ||
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 97.00 | 97.00 | ||
250 Staff compensation | 10 168.00 | 10 168.00 | ||
252 Social security contributions | 1 000.00 | 1 000.00 | ||
254 Depreciation and amortization | 217.00 | 217.00 | ||
262 Other expenses | 180.00 | 180.00 | ||
264 Total operating expenses | 23 580.00 | 23 580.00 | ||
270 Operating profit | 1 732.00 | 1 732.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
310 Profit or loss | 1 732.00 | 1 732.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 274.00 | 2 274.00 | ||
494 Total Fixed Assets (Decreases) | 217.00 | 217.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 063.00 | 5 063.00 | ||
378 Amount of deductible VAT on goods and services | 1 087.00 | 1 087.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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