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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : BONSAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| Name | BONSAI |
| Siren | 883229528 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 84801 |
| Management number | 2020B10635 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 643 200.00 | 643 200.00 | 643 200.00 | |
084 Cash | 629 033.00 | 629 033.00 | 629 033.00 | |
096 Total Current Assets + Prepaid Expenses | 1 272 233.00 | 1 272 233.00 | 1 272 233.00 | |
110 Total Assets | 1 272 233.00 | 1 272 233.00 | 1 272 233.00 | |
120 Share or Individual Capital | 1 300 000.00 | |||
134 Retained Earnings | -12 806.00 | |||
136 Profit for the Year | -21 614.00 | |||
142 Total Equity - Total I | 1 265 580.00 | |||
166 Suppliers and related accounts | 5 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 912.00 | |||
172 Other debts | 1 042.00 | |||
176 Total debts | 6 653.00 | |||
180 Liabilities Total | 1 272 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 570 000.00 | 570 000.00 | ||
232 Total operating income excluding VAT | 570 000.00 | 570 000.00 | ||
236 Inventory change (goods) | 544 000.00 | 544 000.00 | ||
242 Other external expenses | 47 484.00 | 47 484.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
264 Total operating expenses | 591 614.00 | 591 614.00 | ||
270 Operating profit | -21 614.00 | -21 614.00 | ||
310 Profit or loss | -21 614.00 | -21 614.00 | ||
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