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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : BONNINGUES CHRISTIAN NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2019-07-31 | Simplified |
| 2018-12-14 | Public | 2017-07-31 | Simplified |
| 2017-01-05 | Public | 2016-07-31 | Simplified |
| Name | BONNINGUES CHRISTIAN NEGOCE |
| Siren | 752648279 |
| Closing | 2019-07-31 |
| Registry code | 2801 |
| Registration number | B2022/008014 |
| Management number | 2012B00534 |
| Activity code | 4621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28150 Villages Vovéens (Les) |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 265.00 | 7 265.00 | 7 265.00 | |
044 Total Fixed Assets | 7 265.00 | 7 265.00 | 7 265.00 | |
060 Merchandise inventory | 190 146.00 | 190 146.00 | 190 146.00 | |
068 Receivables – Trade and related accounts | 430 137.00 | 430 137.00 | 430 137.00 | |
072 Receivables – Other | 93 924.00 | 93 924.00 | 93 924.00 | |
084 Cash | 240 099.00 | 240 099.00 | 240 099.00 | |
096 Total Current Assets + Prepaid Expenses | 954 306.00 | 954 306.00 | 954 306.00 | |
110 Total Assets | 961 571.00 | 961 571.00 | 961 571.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 5 000.00 | |||
136 Profit for the Year | 43 636.00 | |||
142 Total Equity - Total I | 49 637.00 | |||
164 Advances and down payments received on current orders | 10 686.00 | |||
166 Suppliers and related accounts | 250 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 351.00 | |||
172 Other debts | 651 158.00 | |||
176 Total debts | 911 935.00 | |||
180 Liabilities Total | 961 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 747 985.00 | 747 985.00 | ||
218 Production of services sold - France | 45 045.00 | 45 045.00 | ||
230 Other income | 19 061.00 | 19 061.00 | ||
232 Total operating income excluding VAT | 812 091.00 | 812 091.00 | ||
234 Purchases of goods (including customs duties) | 806 169.00 | 806 169.00 | ||
236 Inventory change (goods) | -111 396.00 | -111 396.00 | ||
242 Other external expenses | 65 966.00 | 65 966.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 2 908.00 | 2 908.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
262 Other expenses | 38 683.00 | 38 683.00 | ||
264 Total operating expenses | 765 647.00 | 765 647.00 | ||
270 Operating profit | 46 444.00 | 46 444.00 | ||
280 Financial income | 6 507.00 | 6 507.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
306 Income tax's | 9 245.00 | 9 245.00 | ||
310 Profit or loss | 43 636.00 | 43 636.00 | ||
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