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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : SOCIETE BODNAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| Name | SOCIETE BODNAR |
| Siren | 510175177 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2022/001880 |
| Management number | 2009B00131 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 MONTELIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 29 036.00 | 28 230.00 | 805.00 | 29 036.00 |
040 Financial Assets | 436.00 | 436.00 | 436.00 | |
044 Total Fixed Assets | 56 472.00 | 28 230.00 | 28 241.00 | 56 472.00 |
068 Receivables – Trade and related accounts | 4 080.00 | 3 400.00 | 680.00 | 4 080.00 |
072 Receivables – Other | 1 591.00 | 1 591.00 | 1 591.00 | |
084 Cash | 20 785.00 | 20 785.00 | 20 785.00 | |
096 Total Current Assets + Prepaid Expenses | 26 457.00 | 3 400.00 | 23 057.00 | 26 457.00 |
110 Total Assets | 82 930.00 | 31 630.00 | 51 299.00 | 82 930.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 39 149.00 | |||
136 Profit for the Year | 3 829.00 | |||
142 Total Equity - Total I | 45 178.00 | |||
156 Loans and similar debts | 1 800.00 | |||
166 Suppliers and related accounts | 1 081.00 | |||
172 Other debts | 3 239.00 | |||
176 Total debts | 6 121.00 | |||
180 Liabilities Total | 51 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 400.00 | 20 400.00 | ||
232 Total operating income excluding VAT | 20 400.00 | 20 400.00 | ||
242 Other external expenses | 12 108.00 | 12 108.00 | ||
244 Taxes, duties and similar payments | 493.00 | 493.00 | ||
254 Depreciation and amortization | 331.00 | 331.00 | ||
256 Provisions | 3 400.00 | 3 400.00 | ||
264 Total operating expenses | 16 333.00 | 16 333.00 | ||
270 Operating profit | 4 066.00 | 4 066.00 | ||
306 Income tax's | 237.00 | 237.00 | ||
310 Profit or loss | 3 829.00 | 3 829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 472.00 | 56 472.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 400.00 | 3 400.00 | ||
378 Amount of deductible VAT on goods and services | 193.00 | 193.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 400.00 | 3 400.00 | ||
682 INCREASES Total Statement of Provisions | 3 400.00 | 3 400.00 | ||
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