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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : BÔNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| Name | BÔNE |
| Siren | 880746706 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 27412 |
| Management number | 2020B00270 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 190.00 | 3 810.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 190.00 | 3 810.00 | 4 000.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | ||||
084 Cash | 1 990.00 | 1 990.00 | 1 990.00 | |
096 Total Current Assets + Prepaid Expenses | 1 990.00 | 1 990.00 | 1 990.00 | |
110 Total Assets | 5 990.00 | 190.00 | 5 800.00 | 5 990.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 924.00 | |||
136 Profit for the Year | -14 145.00 | |||
142 Total Equity - Total I | 2 880.00 | |||
166 Suppliers and related accounts | 1 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 863.00 | |||
172 Other debts | 1 661.00 | |||
176 Total debts | 2 920.00 | |||
180 Liabilities Total | 5 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 070.00 | 34 210.00 | 52 070.00 | |
218 Production of services sold - France | 531.00 | 531.00 | ||
226 Operating subsidies received | 11 500.00 | |||
232 Total operating income excluding VAT | 52 601.00 | 45 710.00 | 52 601.00 | |
234 Purchases of goods (including customs duties) | 31 520.00 | 31 520.00 | ||
236 Inventory change (goods) | 3 122.00 | -3 122.00 | 3 122.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 978.00 | 15 796.00 | 1 978.00 | |
242 Other external expenses | 29 936.00 | 16 213.00 | 29 936.00 | |
254 Depreciation and amortization | 190.00 | 190.00 | ||
264 Total operating expenses | 66 745.00 | 28 888.00 | 66 745.00 | |
270 Operating profit | -14 145.00 | 16 822.00 | -14 145.00 | |
306 Income tax's | 798.00 | |||
310 Profit or loss | -14 145.00 | 16 024.00 | -14 145.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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