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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : CARROSSERIE BONIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | CARROSSERIE BONIN |
| Siren | 444748065 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/032340 |
| Management number | 2003B00543 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69440 MORNANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 769.00 | 43 769.00 | 43 769.00 | |
028 Tangible Assets | 126 263.00 | 103 046.00 | 23 216.00 | 126 263.00 |
040 Financial Assets | 11 297.00 | 11 297.00 | 11 297.00 | |
044 Total Fixed Assets | 181 329.00 | 103 046.00 | 78 282.00 | 181 329.00 |
050 Raw materials, supplies, in progress | 6 669.00 | 6 669.00 | 6 669.00 | |
068 Receivables – Trade and related accounts | 275 773.00 | 9 524.00 | 266 248.00 | 275 773.00 |
072 Receivables – Other | 8 146.00 | 8 146.00 | 8 146.00 | |
080 Sellable securities | 1 958.00 | 1 095.00 | 864.00 | 1 958.00 |
084 Cash | 166 429.00 | 166 429.00 | 166 429.00 | |
092 Prepaid expenses | 10 703.00 | 10 703.00 | 10 703.00 | |
096 Total Current Assets + Prepaid Expenses | 469 678.00 | 10 619.00 | 459 059.00 | 469 678.00 |
110 Total Assets | 651 007.00 | 113 665.00 | 537 342.00 | 651 007.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 159 757.00 | |||
136 Profit for the Year | 47 551.00 | |||
142 Total Equity - Total I | 215 558.00 | |||
156 Loans and similar debts | 8 872.00 | |||
166 Suppliers and related accounts | 213 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 348.00 | |||
172 Other debts | 99 329.00 | |||
176 Total debts | 321 784.00 | |||
180 Liabilities Total | 537 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 101.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 196.00 | |||
195 Of which payables due in more than one year | 3 998.00 | |||
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