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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : BONJOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | BONJOUR |
| Siren | 538843764 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 10161 |
| Management number | 2012B00082 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
028 Tangible Assets | 13 900.00 | 8 182.00 | 5 719.00 | 13 900.00 |
040 Financial Assets | 6 457.00 | 6 457.00 | 6 457.00 | |
044 Total Fixed Assets | 88 357.00 | 8 182.00 | 80 176.00 | 88 357.00 |
050 Raw materials, supplies, in progress | 2 353.00 | 2 353.00 | 2 353.00 | |
072 Receivables – Other | 1 387.00 | 1 387.00 | 1 387.00 | |
084 Cash | 6 958.00 | 6 958.00 | 6 958.00 | |
088 Cash | 4 271.00 | 4 271.00 | 4 271.00 | |
096 Total Current Assets + Prepaid Expenses | 14 969.00 | 14 969.00 | 14 969.00 | |
110 Total Assets | 103 326.00 | 8 182.00 | 95 145.00 | 103 326.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -28 987.00 | |||
136 Profit for the Year | -4 623.00 | |||
142 Total Equity - Total I | -25 610.00 | |||
166 Suppliers and related accounts | 4 612.00 | |||
172 Other debts | 116 143.00 | |||
176 Total debts | 120 755.00 | |||
180 Liabilities Total | 95 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 63 532.00 | 65 308.00 | 63 532.00 | |
215 Production of goods sold - Export | 65 308.00 | 65 308.00 | ||
230 Other income | 676.00 | |||
232 Total operating income excluding VAT | 63 532.00 | 65 984.00 | 63 532.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 187.00 | 18 110.00 | 16 187.00 | |
240 Inventory changes (raw materials and supplies) | 599.00 | 306.00 | 599.00 | |
242 Other external expenses | 21 472.00 | 22 484.00 | 21 472.00 | |
244 Taxes, duties and similar payments | 741.00 | 643.00 | 741.00 | |
250 Staff compensation | 22 665.00 | 22 634.00 | 22 665.00 | |
252 Social security contributions | 5 099.00 | 5 385.00 | 5 099.00 | |
254 Depreciation and amortization | 1 390.00 | 1 390.00 | 1 390.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 68 155.00 | 70 953.00 | 68 155.00 | |
270 Operating profit | -4 623.00 | -4 969.00 | -4 623.00 | |
310 Profit or loss | -4 623.00 | -4 969.00 | -4 623.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 122.00 | 122.00 | ||
490 Total Fixed Assets (Gross Value) | 88 235.00 | 88 235.00 | ||
492 Total Fixed Assets (Increases) | 122.00 | 122.00 | ||
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