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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : FIDUCIAIRE BONNEFOY ET MOUGEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-18 | Public | 2015-09-30 | Complete |
| Name | FIDUCIAIRE BONNEFOY ET MOUGEL |
| Siren | 422482547 |
| Closing | 2015-09-30 |
| Registry code | 7501 |
| Registration number | 26909 |
| Management number | 1999B06047 |
| Activity code | 6920Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 131 273.00 | 22 916.00 | 108 357.00 | 131 273.00 |
BZ Other receivables | 25 435.00 | 25 435.00 | 25 435.00 | |
CF Cash and cash equivalents | 26 763.00 | 26 763.00 | 26 763.00 | |
CJ TOTAL (II) | 183 472.00 | 22 916.00 | 160 556.00 | 183 472.00 |
CO Grand total (0 to V) | 183 472.00 | 22 916.00 | 160 556.00 | 183 472.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 77 078.00 | 94 242.00 | 77 078.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 541.00 | 2 835.00 | 14 541.00 | |
DL TOTAL (I) | 100 419.00 | 105 878.00 | 100 419.00 | |
DX Trade payables and related accounts | 42 170.00 | 64 613.00 | 42 170.00 | |
DY Tax and social security liabilities | 17 966.00 | 18 993.00 | 17 966.00 | |
EC TOTAL (IV) | 60 136.00 | 83 607.00 | 60 136.00 | |
EE Grand total (I to V) | 160 556.00 | 189 485.00 | 160 556.00 | |
EG Accrued income and payables due within one year | 60 136.00 | 60 136.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 144 900.00 | 144 900.00 | 144 900.00 | |
FJ Net sales | 144 900.00 | 144 900.00 | 144 900.00 | |
FR Total operating income (I) | 144 900.00 | |||
FW Other purchases and external expenses | 127 409.00 | |||
FX Taxes, duties, and similar payments | 383.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GF Total Operating Expenses (II) | 127 792.00 | |||
GG - OPERATING RESULT (I - II) | 17 107.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 107.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | 1.00 | 1.00 | |
HD Total exceptional income (VII) | 1.00 | 1.00 | 1.00 | |
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HK Income tax | 2 566.00 | 500.00 | 2 566.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 144 901.00 | 149 901.00 | 144 901.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 130 359.00 | 147 065.00 | 130 359.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 541.00 | 2 835.00 | 14 541.00 | |
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