Grow your business safely with JOEL BONNET SARL
All the information you need about JOEL BONNET SARL to develop and secure your business in France
J
HOME >
CORPORATES
>
JOEL BONNET SARL >
BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : JOEL BONNET SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-06-30 | Simplified |
| 2019-07-23 | Public | 2018-06-30 | Simplified |
| Name | JOEL BONNET SARL |
| Siren | 413573148 |
| Closing | 2022-06-30 |
| Registry code | 1301 |
| Registration number | 1014 |
| Management number | 2003B01751 |
| Activity code | 4322B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13110 Port-de-Bouc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 434.00 | 11 434.00 | 11 434.00 | |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 8 778.00 | 8 778.00 | 8 778.00 | |
040 Financial Assets | 421.00 | 421.00 | 421.00 | |
044 Total Fixed Assets | 21 333.00 | 9 478.00 | 11 855.00 | 21 333.00 |
050 Raw materials, supplies, in progress | 12 000.00 | 12 000.00 | 12 000.00 | |
068 Receivables – Trade and related accounts | 13 054.00 | 13 054.00 | 13 054.00 | |
072 Receivables – Other | 2 279.00 | 2 279.00 | 2 279.00 | |
084 Cash | 9 684.00 | 9 684.00 | 9 684.00 | |
092 Prepaid expenses | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 37 202.00 | 37 202.00 | 37 202.00 | |
110 Total Assets | 58 535.00 | 9 478.00 | 49 057.00 | 58 535.00 |
120 Share or Individual Capital | 16 769.00 | |||
126 Legal Reserve | 1 677.00 | |||
132 Other Reserves | 23 818.00 | |||
134 Retained Earnings | -8 456.00 | |||
136 Profit for the Year | -12 954.00 | |||
142 Total Equity - Total I | 20 854.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 800.00 | |||
172 Other debts | 27 503.00 | |||
176 Total debts | 28 203.00 | |||
180 Liabilities Total | 49 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 978.00 | 33 978.00 | ||
218 Production of services sold - France | 31 875.00 | 31 875.00 | ||
222 Inventory production | -2 375.00 | -2 375.00 | ||
226 Operating subsidies received | 167.00 | 167.00 | ||
230 Other income | 1 713.00 | 1 713.00 | ||
232 Total operating income excluding VAT | 65 358.00 | 65 358.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 039.00 | 17 039.00 | ||
240 Inventory changes (raw materials and supplies) | 3 607.00 | 3 607.00 | ||
242 Other external expenses | 15 700.00 | 15 700.00 | ||
243 (including business tax) | 1 536.00 | 1 536.00 | ||
244 Taxes, duties and similar payments | 1 780.00 | 1 780.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 26 067.00 | 26 067.00 | ||
252 Social security contributions | 11 437.00 | 11 437.00 | ||
256 Provisions | 1 698.00 | 1 698.00 | ||
262 Other expenses | 1 716.00 | 1 716.00 | ||
264 Total operating expenses | 79 044.00 | 79 044.00 | ||
270 Operating profit | -13 685.00 | -13 685.00 | ||
290 Exceptional income | 1 037.00 | 1 037.00 | ||
300 Exceptional expenses | 306.00 | 306.00 | ||
310 Profit or loss | -12 954.00 | -12 954.00 | ||
all companies in France
Complete and comprehensive database.
