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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : BONEPLAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2021-09-30 | Simplified |
| 2021-11-08 | Public | 2020-09-30 | Simplified |
| 2021-11-05 | Public | 2019-09-30 | Simplified |
| 2019-10-15 | Public | 2018-09-30 | Simplified |
| 2019-01-08 | Public | 2017-09-30 | Simplified |
| Name | BONEPLAK |
| Siren | 480329069 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/000509 |
| Management number | 2005B00223 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 2.00 | 2.00 | 2.00 | |
072 Receivables – Other | ||||
084 Cash | 18 307.00 | 18 307.00 | 18 307.00 | |
096 Total Current Assets + Prepaid Expenses | 18 309.00 | 18 309.00 | 18 309.00 | |
110 Total Assets | 18 310.00 | 18 310.00 | 18 310.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 265.00 | |||
136 Profit for the Year | -7 864.00 | |||
142 Total Equity - Total I | 5 201.00 | |||
166 Suppliers and related accounts | 6 061.00 | |||
172 Other debts | 7 047.00 | |||
176 Total debts | 13 109.00 | |||
180 Liabilities Total | 18 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 280.00 | 4 327.00 | 1 280.00 | |
218 Production of services sold - France | 7 822.00 | 28 689.00 | 7 822.00 | |
226 Operating subsidies received | 5 943.00 | 4 000.00 | 5 943.00 | |
230 Other income | 6 452.00 | 6 452.00 | ||
232 Total operating income excluding VAT | 21 497.00 | 37 016.00 | 21 497.00 | |
234 Purchases of goods (including customs duties) | 2 622.00 | |||
236 Inventory change (goods) | 3 057.00 | -478.00 | 3 057.00 | |
242 Other external expenses | 7 140.00 | 11 045.00 | 7 140.00 | |
244 Taxes, duties and similar payments | 661.00 | 610.00 | 661.00 | |
250 Staff compensation | 3 013.00 | 3 013.00 | ||
252 Social security contributions | 1 551.00 | 40.00 | 1 551.00 | |
254 Depreciation and amortization | 8 454.00 | 23 397.00 | 8 454.00 | |
262 Other expenses | 85.00 | 85.00 | 85.00 | |
264 Total operating expenses | 23 961.00 | 37 322.00 | 23 961.00 | |
270 Operating profit | -2 465.00 | -306.00 | -2 465.00 | |
290 Exceptional income | 2.00 | 1 063.00 | 2.00 | |
300 Exceptional expenses | 5 401.00 | 275.00 | 5 401.00 | |
310 Profit or loss | -7 864.00 | 482.00 | -7 864.00 | |
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