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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : BONGRAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-12-31 | Simplified |
| 2022-04-13 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| Name | BONGRAIN |
| Siren | 884637216 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 22488 |
| Management number | 2020B01939 |
| Activity code | 1083Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 308.00 | 308.00 | 308.00 | |
044 Total Fixed Assets | 308.00 | 308.00 | 308.00 | |
068 Receivables – Trade and related accounts | 3 522.00 | 3 522.00 | 3 522.00 | |
072 Receivables – Other | 4 195.00 | 4 195.00 | 4 195.00 | |
084 Cash | 4 371.00 | 4 371.00 | 4 371.00 | |
096 Total Current Assets + Prepaid Expenses | 12 088.00 | 12 088.00 | 12 088.00 | |
110 Total Assets | 12 396.00 | 12 396.00 | 12 396.00 | |
120 Share or Individual Capital | 20.00 | |||
136 Profit for the Year | 3 553.00 | |||
142 Total Equity - Total I | 3 573.00 | |||
156 Loans and similar debts | -500.00 | |||
166 Suppliers and related accounts | 5 146.00 | |||
172 Other debts | 4 176.00 | |||
176 Total debts | 8 822.00 | |||
180 Liabilities Total | 12 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 987.00 | 7 987.00 | ||
214 Production of goods sold - France | 4 724.00 | 4 724.00 | ||
218 Production of services sold - France | 7 686.00 | 7 686.00 | ||
232 Total operating income excluding VAT | 20 402.00 | 20 402.00 | ||
234 Purchases of goods (including customs duties) | 3 386.00 | 3 386.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 095.00 | 1 095.00 | ||
242 Other external expenses | 11 740.00 | 11 740.00 | ||
243 (including business tax) | -244.00 | -244.00 | ||
259 (including tax provisions for foreign business establishments) | -262.00 | -262.00 | ||
264 Total operating expenses | 16 222.00 | 16 222.00 | ||
270 Operating profit | 4 180.00 | 4 180.00 | ||
306 Income tax's | 627.00 | 627.00 | ||
310 Profit or loss | 3 553.00 | 3 553.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 308.00 | 308.00 | ||
492 Total Fixed Assets (Increases) | 308.00 | 308.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 936.00 | 1 936.00 | ||
378 Amount of deductible VAT on goods and services | 1 583.00 | 1 583.00 | ||
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