Grow your business safely with BONE PHONE
All the information you need about BONE PHONE to develop and secure your business in France
B
HOME >
CORPORATES
>
BONE PHONE >
BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : BONE PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-04-11 | Public | 2015-12-31 | Simplified |
| Name | BONE PHONE |
| Siren | 793869439 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/056804 |
| Management number | 2013B03379 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 089.00 | 9 188.00 | 4 902.00 | 14 089.00 |
040 Financial Assets | 2 025.00 | 2 025.00 | 2 025.00 | |
044 Total Fixed Assets | 16 114.00 | 9 188.00 | 6 927.00 | 16 114.00 |
060 Merchandise inventory | 6 230.00 | 6 230.00 | 6 230.00 | |
072 Receivables – Other | 839.00 | 839.00 | 839.00 | |
084 Cash | 5 728.00 | 5 728.00 | 5 728.00 | |
096 Total Current Assets + Prepaid Expenses | 12 797.00 | 12 797.00 | 12 797.00 | |
110 Total Assets | 28 911.00 | 9 188.00 | 19 724.00 | 28 911.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 594.00 | |||
136 Profit for the Year | 2 358.00 | |||
142 Total Equity - Total I | 7 052.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 94.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 620.00 | |||
172 Other debts | 12 574.00 | |||
176 Total debts | 12 672.00 | |||
180 Liabilities Total | 19 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 263.00 | 16 263.00 | ||
218 Production of services sold - France | 32 067.00 | 32 067.00 | ||
232 Total operating income excluding VAT | 48 330.00 | 48 330.00 | ||
234 Purchases of goods (including customs duties) | 7 645.00 | 7 645.00 | ||
236 Inventory change (goods) | -980.00 | -980.00 | ||
242 Other external expenses | 17 171.00 | 17 171.00 | ||
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 550.00 | 550.00 | ||
250 Staff compensation | 18 415.00 | 18 415.00 | ||
252 Social security contributions | 818.00 | 818.00 | ||
254 Depreciation and amortization | 1 838.00 | 1 838.00 | ||
264 Total operating expenses | 45 457.00 | 45 457.00 | ||
270 Operating profit | 2 873.00 | 2 873.00 | ||
280 Financial income | 16.00 | 16.00 | ||
300 Exceptional expenses | 264.00 | 264.00 | ||
306 Income tax's | 267.00 | 267.00 | ||
310 Profit or loss | 2 358.00 | 2 358.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 114.00 | 16 114.00 | ||
all companies in France
Complete and comprehensive database.
