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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : BONAUD JEAN-Louis CONSEILS EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | BONAUD JEAN-Louis CONSEILS EXPERTISES |
| Siren | 790401228 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 136 |
| Management number | 2013B00087 |
| Activity code | 6920Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06450 ROQUEBILLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 535 456.00 | 535 456.00 | 535 456.00 | |
040 Financial Assets | 510.00 | 510.00 | 510.00 | |
044 Total Fixed Assets | 535 966.00 | 535 966.00 | 535 966.00 | |
068 Receivables – Trade and related accounts | 27 235.00 | 27 235.00 | 27 235.00 | |
072 Receivables – Other | 20 665.00 | 20 665.00 | 20 665.00 | |
084 Cash | 66 871.00 | 66 871.00 | 66 871.00 | |
096 Total Current Assets + Prepaid Expenses | 114 771.00 | 114 771.00 | 114 771.00 | |
110 Total Assets | 650 737.00 | 650 737.00 | 650 737.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 76 724.00 | |||
136 Profit for the Year | 124 869.00 | |||
142 Total Equity - Total I | 203 793.00 | |||
156 Loans and similar debts | 342 724.00 | |||
166 Suppliers and related accounts | 4 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 960.00 | |||
172 Other debts | 99 457.00 | |||
176 Total debts | 446 943.00 | |||
180 Liabilities Total | 650 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 535 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 352.00 | 123 694.00 | 124 352.00 | |
232 Total operating income excluding VAT | 124 352.00 | 123 694.00 | 124 352.00 | |
242 Other external expenses | 52 607.00 | 43 497.00 | 52 607.00 | |
244 Taxes, duties and similar payments | 1 480.00 | 133.00 | 1 480.00 | |
252 Social security contributions | 3 547.00 | 9 003.00 | 3 547.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 57 636.00 | 52 635.00 | 57 636.00 | |
270 Operating profit | 66 716.00 | 71 059.00 | 66 716.00 | |
280 Financial income | 80 000.00 | 80 000.00 | ||
294 Financial expenses | 7 897.00 | 7 897.00 | ||
306 Income tax's | 13 950.00 | 16 697.00 | 13 950.00 | |
310 Profit or loss | 124 869.00 | 54 362.00 | 124 869.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 535 456.00 | 535 456.00 | ||
490 Total Fixed Assets (Gross Value) | 510.00 | 510.00 | ||
492 Total Fixed Assets (Increases) | 535 456.00 | 535 456.00 | ||
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