Grow your business safely with Mme Laura Sandrine BONICEL Né(e) MACHU
All the information you need about Mme Laura Sandrine BONICEL Né(e) MACHU to develop and secure your business in France
M
HOME >
CORPORATES
>
Mme Laura Sandrine BONICEL Né(e) MACHU >
BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : Mme Laura Sandrine BONICEL Né(e) MACHU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| Name | Mme Laura Sandrine BONICEL Né(e) MACHU |
| Siren | 848517942 |
| Closing | 2020-12-31 |
| Registry code | 4801 |
| Registration number | 1135 |
| Management number | 2019A00036 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48000 MENDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 377.00 | 1 623.00 | 2 000.00 |
028 Tangible Assets | 47 809.00 | 17 181.00 | 30 628.00 | 47 809.00 |
044 Total Fixed Assets | 49 809.00 | 17 557.00 | 32 252.00 | 49 809.00 |
050 Raw materials, supplies, in progress | 2 362.00 | 2 362.00 | 2 362.00 | |
068 Receivables – Trade and related accounts | 1 573.00 | 133.00 | 1 439.00 | 1 573.00 |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 51 295.00 | 51 295.00 | 51 295.00 | |
096 Total Current Assets + Prepaid Expenses | 55 402.00 | 133.00 | 55 269.00 | 55 402.00 |
110 Total Assets | 105 211.00 | 17 691.00 | 87 520.00 | 105 211.00 |
136 Profit for the Year | 8 695.00 | |||
140 Regulated Provisions | 5 400.00 | |||
142 Total Equity - Total I | 14 095.00 | |||
156 Loans and similar debts | 50 382.00 | |||
166 Suppliers and related accounts | 2 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 674.00 | |||
172 Other debts | 20 870.00 | |||
176 Total debts | 73 426.00 | |||
180 Liabilities Total | 87 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
195 Of which payables due in more than one year | 32 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 612.00 | 1 612.00 | ||
218 Production of services sold - France | 58 260.00 | 58 260.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 64 385.00 | 64 385.00 | ||
234 Purchases of goods (including customs duties) | 2 495.00 | 2 495.00 | ||
236 Inventory change (goods) | -1 168.00 | -1 168.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 205.00 | 2 205.00 | ||
240 Inventory changes (raw materials and supplies) | 16.00 | 16.00 | ||
242 Other external expenses | 21 480.00 | 21 480.00 | ||
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 1 173.00 | 1 173.00 | ||
250 Staff compensation | 17 152.00 | 17 152.00 | ||
252 Social security contributions | 3 901.00 | 3 901.00 | ||
254 Depreciation and amortization | 9 483.00 | 9 483.00 | ||
256 Provisions | 133.00 | 133.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 56 874.00 | 1.00 | 56 874.00 | |
270 Operating profit | 7 511.00 | 7 511.00 | ||
280 Financial income | 28.00 | 28.00 | ||
290 Exceptional income | 1 800.00 | 1 800.00 | ||
294 Financial expenses | 644.00 | 644.00 | ||
310 Profit or loss | 8 695.00 | 8 695.00 | ||
all companies in France
Complete and comprehensive database.
