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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : BONNEVIE SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-09-30 | Complete |
| 2017-05-12 | Public | 2016-09-30 | Complete |
| Name | BONNEVIE SPORT |
| Siren | 413215054 |
| Closing | 2020-09-30 |
| Registry code | 7301 |
| Registration number | 7449 |
| Management number | 1997B50235 |
| Activity code | 7729Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 Aime-la-Plagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 135 648.00 | 127 472.00 | 8 176.00 | 135 648.00 |
AT Other tangible assets | 9 447.00 | 9 447.00 | 9 447.00 | |
BJ TOTAL (I) | 145 105.00 | 136 919.00 | 8 186.00 | 145 105.00 |
BX Customers and related accounts | 7 689.00 | 7 689.00 | 7 689.00 | |
BZ Other receivables | 646.00 | 646.00 | 646.00 | |
CF Cash and cash equivalents | 25 886.00 | 25 886.00 | 25 886.00 | |
CJ TOTAL (II) | 34 221.00 | 34 221.00 | 34 221.00 | |
CO Grand total (0 to V) | 179 326.00 | 136 919.00 | 42 407.00 | 179 326.00 |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 4 252.00 | 3 791.00 | 4 252.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 917.00 | 20 461.00 | 20 917.00 | |
DL TOTAL (I) | 30 669.00 | 29 752.00 | 30 669.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 004.00 | 5 004.00 | 5 004.00 | |
DX Trade payables and related accounts | 5 464.00 | 5 256.00 | 5 464.00 | |
DY Tax and social security liabilities | 1 270.00 | 1 209.00 | 1 270.00 | |
EC TOTAL (IV) | 11 738.00 | 11 468.00 | 11 738.00 | |
EE Grand total (I to V) | 42 407.00 | 41 220.00 | 42 407.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 435.00 | 30 435.00 | 30 435.00 | |
FJ Net sales | 30 435.00 | 30 435.00 | 30 435.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 5 106.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 35 543.00 | |||
FW Other purchases and external expenses | 6 833.00 | |||
FX Taxes, duties, and similar payments | 3 416.00 | |||
GA Operating Expenses - Depreciation and Amortization | 684.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 10 935.00 | |||
GG - OPERATING RESULT (I - II) | 24 608.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 608.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 691.00 | 3 611.00 | 3 691.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 35 543.00 | 35 677.00 | 35 543.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 626.00 | 15 216.00 | 14 626.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 917.00 | 20 461.00 | 20 917.00 | |
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