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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : BONEPLAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2021-09-30 | Simplified |
| 2021-11-08 | Public | 2020-09-30 | Simplified |
| 2021-11-05 | Public | 2019-09-30 | Simplified |
| 2019-10-15 | Public | 2018-09-30 | Simplified |
| 2019-01-08 | Public | 2017-09-30 | Simplified |
| Name | BONEPLAK |
| Siren | 480329069 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2021/044287 |
| Management number | 2005B00223 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 800.00 | 4 800.00 | 4 800.00 | |
028 Tangible Assets | 20 034.00 | 16 468.00 | 3 566.00 | 20 034.00 |
044 Total Fixed Assets | 24 834.00 | 16 468.00 | 8 366.00 | 24 834.00 |
060 Merchandise inventory | 2 579.00 | 2 579.00 | 2 579.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 8 747.00 | 8 747.00 | 8 747.00 | |
084 Cash | 739.00 | 739.00 | 739.00 | |
096 Total Current Assets + Prepaid Expenses | 24 065.00 | 24 065.00 | 24 065.00 | |
110 Total Assets | 48 899.00 | 16 468.00 | 32 431.00 | 48 899.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -10 204.00 | |||
136 Profit for the Year | 13 986.00 | |||
142 Total Equity - Total I | 12 582.00 | |||
166 Suppliers and related accounts | 10 654.00 | |||
172 Other debts | 9 194.00 | |||
176 Total debts | 19 849.00 | |||
180 Liabilities Total | 32 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 166.00 | 17 799.00 | 2 166.00 | |
218 Production of services sold - France | 28 981.00 | 25 458.00 | 28 981.00 | |
232 Total operating income excluding VAT | 31 147.00 | 43 257.00 | 31 147.00 | |
234 Purchases of goods (including customs duties) | 381.00 | 4 314.00 | 381.00 | |
236 Inventory change (goods) | 1 103.00 | 4 806.00 | 1 103.00 | |
242 Other external expenses | 4 192.00 | 25 167.00 | 4 192.00 | |
244 Taxes, duties and similar payments | 663.00 | 683.00 | 663.00 | |
250 Staff compensation | 7 731.00 | 11 110.00 | 7 731.00 | |
252 Social security contributions | 2 992.00 | 4 569.00 | 2 992.00 | |
254 Depreciation and amortization | 86.00 | 20 658.00 | 86.00 | |
264 Total operating expenses | 17 148.00 | 71 307.00 | 17 148.00 | |
270 Operating profit | 13 999.00 | -28 050.00 | 13 999.00 | |
290 Exceptional income | 67.00 | 1 515.00 | 67.00 | |
300 Exceptional expenses | 80.00 | 515.00 | 80.00 | |
310 Profit or loss | 13 986.00 | -27 050.00 | 13 986.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 819.00 | 2 819.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 833.00 | 1 833.00 | ||
490 Total Fixed Assets (Gross Value) | 66 917.00 | 66 917.00 | ||
492 Total Fixed Assets (Increases) | 4 652.00 | 4 652.00 | ||
494 Total Fixed Assets (Decreases) | 46 735.00 | 46 735.00 | ||
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