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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : FONBONNE FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-09-30 | Complete |
| 2017-01-13 | Public | 2016-09-30 | Complete |
| Name | FONBONNE FINANCES |
| Siren | 493975171 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 2129 |
| Management number | 2008B50393 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60260 Lamorlaye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 100 015.00 | 100 015.00 | 100 015.00 | |
BX Customers and related accounts | 186 193.00 | 186 193.00 | 186 193.00 | |
BZ Other receivables | 56 106.00 | 56 106.00 | 56 106.00 | |
CF Cash and cash equivalents | 2 288.00 | 2 288.00 | 2 288.00 | |
CJ TOTAL (II) | 244 587.00 | 244 587.00 | 244 587.00 | |
CO Grand total (0 to V) | 344 602.00 | 344 602.00 | 344 602.00 | |
CS Evaluated investments - equity method | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 100.00 | 5 000.00 | |
DG Other reserves | 25 278.00 | 25 275.00 | 25 278.00 | |
DH Retained earnings | 92 916.00 | 81 210.00 | 92 916.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 146.00 | 16 606.00 | 6 146.00 | |
DL TOTAL (I) | 179 340.00 | 173 194.00 | 179 340.00 | |
DX Trade payables and related accounts | 5 204.00 | 12 801.00 | 5 204.00 | |
DY Tax and social security liabilities | 65 058.00 | 47 676.00 | 65 058.00 | |
EA Other liabilities | 95 000.00 | 109 272.00 | 95 000.00 | |
EC TOTAL (IV) | 165 262.00 | 169 749.00 | 165 262.00 | |
EE Grand total (I to V) | 344 602.00 | 342 942.00 | 344 602.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 426 161.00 | |||
FJ Net sales | 426 161.00 | |||
FQ Other income | 19 000.00 | |||
FR Total operating income (I) | 445 161.00 | |||
FS Purchases of goods (including customs duties) | 5.00 | |||
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 4 721.00 | |||
FX Taxes, duties, and similar payments | 2 394.00 | |||
FY Salaries and Wages | 281 826.00 | |||
FZ Social Security Contributions | 206 207.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 495 148.00 | |||
GG - OPERATING RESULT (I - II) | -49 987.00 | |||
GP Total financial income (V) | 58 731.00 | |||
GU Total financial expenses (VI) | 1 513.00 | |||
GV - FINANCIAL INCOME (V - VI) | 57 218.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 231.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 085.00 | 2 930.00 | 1 085.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 503 892.00 | 379 125.00 | 503 892.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 497 746.00 | 362 519.00 | 497 746.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 146.00 | 16 606.00 | 6 146.00 | |
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