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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : LE BONHOMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | LE BONHOMME |
| Siren | 434505194 |
| Closing | 2016-12-31 |
| Registry code | 3601 |
| Registration number | 900 |
| Management number | 2001B00031 |
| Activity code | 5530Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36400 Néret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 354.00 | 1 276.00 | 79.00 | 1 354.00 |
028 Tangible Assets | 52 974.00 | 38 487.00 | 14 487.00 | 52 974.00 |
044 Total Fixed Assets | 54 328.00 | 39 762.00 | 14 566.00 | 54 328.00 |
072 Receivables – Other | 4 664.00 | 4 664.00 | 4 664.00 | |
080 Sellable securities | 22.00 | 22.00 | 22.00 | |
084 Cash | 1 135.00 | 1 135.00 | 1 135.00 | |
092 Prepaid expenses | 1 565.00 | 1 565.00 | 1 565.00 | |
096 Total Current Assets + Prepaid Expenses | 7 386.00 | 7 386.00 | 7 386.00 | |
110 Total Assets | 61 714.00 | 39 762.00 | 21 952.00 | 61 714.00 |
120 Share or Individual Capital | 7 624.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 37 659.00 | |||
136 Profit for the Year | -25 079.00 | |||
142 Total Equity - Total I | 20 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 985.00 | |||
172 Other debts | 985.00 | |||
176 Total debts | 985.00 | |||
180 Liabilities Total | 21 952.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 195.00 | 6 369.00 | 5 195.00 | |
214 Production of goods sold - France | 178.00 | 309.00 | 178.00 | |
218 Production of services sold - France | 19 415.00 | 26 259.00 | 19 415.00 | |
230 Other income | 8.00 | 10.00 | 8.00 | |
232 Total operating income excluding VAT | 24 797.00 | 32 946.00 | 24 797.00 | |
234 Purchases of goods (including customs duties) | 3 237.00 | 2 268.00 | 3 237.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44.00 | 61.00 | 44.00 | |
242 Other external expenses | 30 633.00 | 16 119.00 | 30 633.00 | |
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 1 960.00 | 1 395.00 | 1 960.00 | |
250 Staff compensation | 3 402.00 | 12 112.00 | 3 402.00 | |
252 Social security contributions | 7 831.00 | 4 518.00 | 7 831.00 | |
254 Depreciation and amortization | 2 668.00 | 3 797.00 | 2 668.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 49 776.00 | 40 271.00 | 49 776.00 | |
270 Operating profit | -24 979.00 | -7 324.00 | -24 979.00 | |
280 Financial income | 22.00 | 34.00 | 22.00 | |
300 Exceptional expenses | 121.00 | 28.00 | 121.00 | |
310 Profit or loss | -25 079.00 | -7 318.00 | -25 079.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 131.00 | 131.00 | ||
490 Total Fixed Assets (Gross Value) | 54 197.00 | 54 197.00 | ||
492 Total Fixed Assets (Increases) | 131.00 | 131.00 | ||
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