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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : Bona Métal
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | Bona Métal |
| Siren | 752384354 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 16792 |
| Management number | 2012B02176 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 CORBEIL ESSONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 626.00 | 626.00 | 626.00 | |
072 Receivables – Other | 10 398.00 | 10 398.00 | 10 398.00 | |
084 Cash | 16 194.00 | 16 194.00 | 16 194.00 | |
096 Total Current Assets + Prepaid Expenses | 27 218.00 | 27 218.00 | 27 218.00 | |
110 Total Assets | 27 218.00 | 27 218.00 | 27 218.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 18 925.00 | |||
142 Total Equity - Total I | 26 425.00 | |||
156 Loans and similar debts | 295.00 | |||
166 Suppliers and related accounts | 498.00 | |||
176 Total debts | 793.00 | |||
180 Liabilities Total | 27 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 955.00 | 124 955.00 | ||
232 Total operating income excluding VAT | 124 955.00 | 124 955.00 | ||
234 Purchases of goods (including customs duties) | 67.00 | 67.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 223.00 | 1 223.00 | ||
242 Other external expenses | 8 862.00 | 8 862.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
250 Staff compensation | 86 809.00 | 86 809.00 | ||
252 Social security contributions | 948.00 | 948.00 | ||
264 Total operating expenses | 98 128.00 | 98 128.00 | ||
270 Operating profit | 26 827.00 | 26 827.00 | ||
306 Income tax's | 7 902.00 | 7 902.00 | ||
310 Profit or loss | 18 925.00 | 18 925.00 | ||
378 Amount of deductible VAT on goods and services | 2 190.00 | 2 190.00 | ||
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