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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : BONNOT Aude
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | Mme Aude BONNOT |
| Siren | 807713813 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 1274 |
| Management number | 2014A00164 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 CARCASSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 449.00 | 474.00 | 975.00 | 1 449.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 479.00 | 474.00 | 1 005.00 | 1 479.00 |
060 Merchandise inventory | 7 115.00 | 7 115.00 | 7 115.00 | |
064 Advances and down payments on orders | 63.00 | 63.00 | 63.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 929.00 | 3 929.00 | 3 929.00 | |
084 Cash | 45 714.00 | 45 714.00 | 45 714.00 | |
096 Total Current Assets + Prepaid Expenses | 56 821.00 | 56 821.00 | 56 821.00 | |
110 Total Assets | 58 300.00 | 474.00 | 57 826.00 | 58 300.00 |
134 Retained Earnings | 43 157.00 | |||
136 Profit for the Year | -4 383.00 | |||
142 Total Equity - Total I | 38 774.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 758.00 | |||
172 Other debts | 18 812.00 | |||
176 Total debts | 19 052.00 | |||
180 Liabilities Total | 57 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 712.00 | 65 766.00 | 69 712.00 | |
226 Operating subsidies received | 12 723.00 | 13 909.00 | 12 723.00 | |
230 Other income | 2 748.00 | 689.00 | 2 748.00 | |
232 Total operating income excluding VAT | 85 183.00 | 80 363.00 | 85 183.00 | |
234 Purchases of goods (including customs duties) | 48 162.00 | 36 954.00 | 48 162.00 | |
236 Inventory change (goods) | -247.00 | 365.00 | -247.00 | |
238 Purchases of raw materials and other supplies (including royalties | 61.00 | 686.00 | 61.00 | |
242 Other external expenses | 14 357.00 | 11 530.00 | 14 357.00 | |
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 1 754.00 | 1 049.00 | 1 754.00 | |
250 Staff compensation | 18 946.00 | 11 055.00 | 18 946.00 | |
252 Social security contributions | 5 090.00 | 2 472.00 | 5 090.00 | |
254 Depreciation and amortization | 474.00 | 474.00 | ||
262 Other expenses | 296.00 | 296.00 | ||
264 Total operating expenses | 88 893.00 | 64 112.00 | 88 893.00 | |
270 Operating profit | -3 710.00 | 16 252.00 | -3 710.00 | |
300 Exceptional expenses | 673.00 | 432.00 | 673.00 | |
306 Income tax's | 437.00 | |||
310 Profit or loss | -4 383.00 | 15 383.00 | -4 383.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 449.00 | 1 449.00 | ||
490 Total Fixed Assets (Gross Value) | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 1 449.00 | 1 449.00 | ||
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