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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : BON VENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-12 | Public | 2015-12-31 | Simplified |
| Name | BON VENT |
| Siren | 500640982 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 17267 |
| Management number | 2007B06982 |
| Activity code | 5621Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 123 640.00 | 98 074.00 | 25 566.00 | 123 640.00 |
040 Financial Assets | 11 753.00 | 11 753.00 | 11 753.00 | |
044 Total Fixed Assets | 245 393.00 | 98 074.00 | 147 319.00 | 245 393.00 |
072 Receivables – Other | 1 081.00 | 1 081.00 | 1 081.00 | |
084 Cash | 13 909.00 | 13 909.00 | 13 909.00 | |
096 Total Current Assets + Prepaid Expenses | 14 991.00 | 14 991.00 | 14 991.00 | |
110 Total Assets | 260 384.00 | 98 074.00 | 162 310.00 | 260 384.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 16 317.00 | |||
136 Profit for the Year | 8 693.00 | |||
142 Total Equity - Total I | 33 370.00 | |||
166 Suppliers and related accounts | 10 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 955.00 | |||
172 Other debts | 118 837.00 | |||
176 Total debts | 128 940.00 | |||
180 Liabilities Total | 162 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 170 673.00 | 170 673.00 | ||
230 Other income | 632.00 | 632.00 | ||
232 Total operating income excluding VAT | 171 305.00 | 171 305.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 483.00 | 52 483.00 | ||
242 Other external expenses | 42 426.00 | 42 426.00 | ||
243 (including business tax) | -1 038.00 | -1 038.00 | ||
244 Taxes, duties and similar payments | 570.00 | 570.00 | ||
250 Staff compensation | 39 453.00 | 39 453.00 | ||
252 Social security contributions | 12 637.00 | 12 637.00 | ||
254 Depreciation and amortization | 12 628.00 | 12 628.00 | ||
262 Other expenses | 551.00 | 551.00 | ||
264 Total operating expenses | 160 747.00 | 160 747.00 | ||
270 Operating profit | 10 558.00 | 10 558.00 | ||
294 Financial expenses | 551.00 | 551.00 | ||
306 Income tax's | 1 314.00 | 1 314.00 | ||
310 Profit or loss | 8 693.00 | 8 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 245 393.00 | 245 393.00 | ||
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