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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : FONBONNE FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-09-30 | Complete |
| 2017-01-13 | Public | 2016-09-30 | Complete |
| Name | FONBONNE FINANCES |
| Siren | 493975171 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 5693 |
| Management number | 2008B50393 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60260 Lamorlaye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 100 015.00 | 100 015.00 | 100 015.00 | |
BX Customers and related accounts | 220 800.00 | 220 800.00 | 220 800.00 | |
BZ Other receivables | 838.00 | 838.00 | 838.00 | |
CF Cash and cash equivalents | 21 290.00 | 21 290.00 | 21 290.00 | |
CJ TOTAL (II) | 242 927.00 | 242 927.00 | 242 927.00 | |
CO Grand total (0 to V) | 342 942.00 | 342 942.00 | 342 942.00 | |
CS Evaluated investments - equity method | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 1 000.00 | 50 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 25 275.00 | 25 278.00 | 25 275.00 | |
DH Retained earnings | 81 210.00 | 111 320.00 | 81 210.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 606.00 | 18 890.00 | 16 606.00 | |
DL TOTAL (I) | 173 194.00 | 156 588.00 | 173 194.00 | |
DX Trade payables and related accounts | 12 801.00 | 7 554.00 | 12 801.00 | |
DY Tax and social security liabilities | 47 676.00 | 50 093.00 | 47 676.00 | |
EA Other liabilities | 109 272.00 | 109 272.00 | 109 272.00 | |
EC TOTAL (IV) | 169 749.00 | 166 919.00 | 169 749.00 | |
EE Grand total (I to V) | 342 942.00 | 323 507.00 | 342 942.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 343 000.00 | |||
FJ Net sales | 343 000.00 | |||
FQ Other income | 9 125.00 | |||
FR Total operating income (I) | 352 125.00 | |||
FW Other purchases and external expenses | 7 096.00 | |||
FX Taxes, duties, and similar payments | 519.00 | |||
FY Salaries and Wages | 209 571.00 | |||
FZ Social Security Contributions | 141 916.00 | |||
GE Other Expenses | 21.00 | |||
GF Total Operating Expenses (II) | 359 123.00 | |||
GG - OPERATING RESULT (I - II) | -6 999.00 | |||
GP Total financial income (V) | 27 000.00 | |||
GU Total financial expenses (VI) | 466.00 | |||
GV - FINANCIAL INCOME (V - VI) | 26 534.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 536.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 930.00 | 3 334.00 | 2 930.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 379 125.00 | 293 200.00 | 379 125.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 362 519.00 | 274 310.00 | 362 519.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 606.00 | 18 890.00 | 16 606.00 | |
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