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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : DIDIER BONNAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | DIDIER BONNAL |
| Siren | 399663525 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 14559 |
| Management number | 1995B00092 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 ST AUNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 336.00 | 5 336.00 | 5 336.00 | |
028 Tangible Assets | 77 646.00 | 65 733.00 | 11 912.00 | 77 646.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 83 041.00 | 65 733.00 | 17 308.00 | 83 041.00 |
050 Raw materials, supplies, in progress | 1 095.00 | 1 095.00 | 1 095.00 | |
068 Receivables – Trade and related accounts | 12 935.00 | 12 935.00 | 12 935.00 | |
072 Receivables – Other | 3 372.00 | 3 372.00 | 3 372.00 | |
084 Cash | 5 209.00 | 5 209.00 | 5 209.00 | |
096 Total Current Assets + Prepaid Expenses | 22 611.00 | 22 611.00 | 22 611.00 | |
110 Total Assets | 105 653.00 | 65 733.00 | 39 919.00 | 105 653.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 6 958.00 | |||
136 Profit for the Year | -4 173.00 | |||
142 Total Equity - Total I | 19 555.00 | |||
156 Loans and similar debts | 5 939.00 | |||
166 Suppliers and related accounts | 2 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 8 583.00 | |||
174 Prepaid income | 3 182.00 | |||
176 Total debts | 20 365.00 | |||
180 Liabilities Total | 39 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 450.00 | |||
195 Of which payables due in more than one year | 4 142.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 450.00 | 1 450.00 | ||
490 Total Fixed Assets (Gross Value) | 81 591.00 | 81 591.00 | ||
492 Total Fixed Assets (Increases) | 1 450.00 | 1 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 060.00 | 15 060.00 | ||
378 Amount of deductible VAT on goods and services | 8 462.00 | 8 462.00 | ||
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