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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : BONGIOVANNI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2020-09-30 | Simplified |
| 2020-02-10 | Public | 2019-09-30 | Complete |
| 2019-01-16 | Public | 2018-09-30 | Complete |
| Name | BONGIOVANNI |
| Siren | 531036739 |
| Closing | 2020-09-30 |
| Registry code | 6502 |
| Registration number | 326 |
| Management number | 2011B00138 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65140 SARRIAC-BIGORRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 420 437.00 | 166 779.00 | 253 659.00 | 420 437.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 420 452.00 | 166 779.00 | 253 674.00 | 420 452.00 |
068 Receivables – Trade and related accounts | 20 200.00 | 20 200.00 | 20 200.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 1 888.00 | 1 888.00 | 1 888.00 | |
092 Prepaid expenses | 743.00 | 743.00 | 743.00 | |
096 Total Current Assets + Prepaid Expenses | 23 832.00 | 23 832.00 | 23 832.00 | |
110 Total Assets | 444 284.00 | 166 779.00 | 277 506.00 | 444 284.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 020.00 | |||
136 Profit for the Year | 30 125.00 | |||
142 Total Equity - Total I | 41 645.00 | |||
156 Loans and similar debts | 146 897.00 | |||
166 Suppliers and related accounts | 3 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 584.00 | |||
172 Other debts | 85 836.00 | |||
176 Total debts | 235 860.00 | |||
180 Liabilities Total | 277 506.00 | |||
195 Of which payables due in more than one year | 105 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 68 025.00 | 68 025.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 68 025.00 | 68 025.00 | ||
242 Other external expenses | 6 724.00 | 6 724.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 320.00 | 320.00 | ||
254 Depreciation and amortization | 18 906.00 | 18 906.00 | ||
264 Total operating expenses | 25 949.00 | 25 949.00 | ||
270 Operating profit | 42 076.00 | 42 076.00 | ||
294 Financial expenses | 6 635.00 | 6 635.00 | ||
306 Income tax's | 5 316.00 | 5 316.00 | ||
310 Profit or loss | 30 125.00 | 30 125.00 | ||
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