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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : BOGNIER Olivier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | M. Olivier BOGNIER |
| Siren | 498476522 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 14064 |
| Management number | 2007A50213 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73700 BOURG-SAINT-MAURICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 731 989.00 | 731 989.00 | 731 989.00 | |
028 Tangible Assets | 10 455.00 | 8 449.00 | 2 005.00 | 10 455.00 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 762 444.00 | 8 449.00 | 753 995.00 | 762 444.00 |
064 Advances and down payments on orders | 2 350.00 | 2 350.00 | 2 350.00 | |
068 Receivables – Trade and related accounts | 1 862.00 | 1 862.00 | 1 862.00 | |
072 Receivables – Other | 643.00 | 643.00 | 643.00 | |
084 Cash | 45 000.00 | 45 000.00 | 45 000.00 | |
088 Cash | 87.00 | 87.00 | 87.00 | |
092 Prepaid expenses | 963.00 | 963.00 | 963.00 | |
096 Total Current Assets + Prepaid Expenses | 50 907.00 | 50 907.00 | 50 907.00 | |
110 Total Assets | 813 352.00 | 8 449.00 | 804 903.00 | 813 352.00 |
120 Share or Individual Capital | 262 000.00 | |||
134 Retained Earnings | 262 732.00 | |||
136 Profit for the Year | 87 793.00 | |||
142 Total Equity - Total I | 612 525.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 104 533.00 | |||
166 Suppliers and related accounts | 6 246.00 | |||
172 Other debts | 81 597.00 | |||
176 Total debts | 192 377.00 | |||
180 Liabilities Total | 804 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 515 728.00 | 516 893.00 | 515 728.00 | |
218 Production of services sold - France | 1 757.00 | 821.00 | 1 757.00 | |
230 Other income | 7 036.00 | 8 179.00 | 7 036.00 | |
232 Total operating income excluding VAT | 524 522.00 | 525 894.00 | 524 522.00 | |
242 Other external expenses | 145 159.00 | 143 688.00 | 145 159.00 | |
244 Taxes, duties and similar payments | 28 435.00 | 27 982.00 | 28 435.00 | |
250 Staff compensation | 153 728.00 | 155 279.00 | 153 728.00 | |
252 Social security contributions | 75 290.00 | 81 189.00 | 75 290.00 | |
254 Depreciation and amortization | 224.00 | 13.00 | 224.00 | |
262 Other expenses | 340.00 | 3.00 | 340.00 | |
264 Total operating expenses | 403 178.00 | 408 156.00 | 403 178.00 | |
270 Operating profit | 121 344.00 | 117 737.00 | 121 344.00 | |
280 Financial income | 65.00 | 43.00 | 65.00 | |
290 Exceptional income | 36.00 | 8.00 | 36.00 | |
294 Financial expenses | 3 414.00 | 4 852.00 | 3 414.00 | |
300 Exceptional expenses | 1 047.00 | 67.00 | 1 047.00 | |
306 Income tax's | 29 191.00 | 27 876.00 | 29 191.00 | |
310 Profit or loss | 87 793.00 | 84 986.00 | 87 793.00 | |
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