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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : BONIFACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | BONIFACE |
| Siren | 800880551 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 3551 |
| Management number | 2014B00148 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40990 ST PAUL LES DAX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 208.00 | 208.00 | 208.00 | |
028 Tangible Assets | 17 456.00 | 11 430.00 | 6 026.00 | 17 456.00 |
044 Total Fixed Assets | 17 663.00 | 11 637.00 | 6 026.00 | 17 663.00 |
050 Raw materials, supplies, in progress | 2 300.00 | 2 300.00 | 2 300.00 | |
068 Receivables – Trade and related accounts | 34 105.00 | 34 105.00 | 34 105.00 | |
072 Receivables – Other | 7 885.00 | 7 885.00 | 7 885.00 | |
084 Cash | 42 132.00 | 42 132.00 | 42 132.00 | |
092 Prepaid expenses | 4 344.00 | 4 344.00 | 4 344.00 | |
096 Total Current Assets + Prepaid Expenses | 90 766.00 | 90 766.00 | 90 766.00 | |
110 Total Assets | 108 429.00 | 11 637.00 | 96 792.00 | 108 429.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 25 011.00 | |||
136 Profit for the Year | 9 488.00 | |||
142 Total Equity - Total I | 72 499.00 | |||
166 Suppliers and related accounts | 12 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 367.00 | |||
172 Other debts | 11 575.00 | |||
176 Total debts | 24 292.00 | |||
180 Liabilities Total | 96 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 163.00 | 183 163.00 | ||
230 Other income | 95.00 | 95.00 | ||
232 Total operating income excluding VAT | 183 259.00 | 183 259.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 980.00 | 66 980.00 | ||
240 Inventory changes (raw materials and supplies) | -1 285.00 | -1 285.00 | ||
242 Other external expenses | 25 632.00 | 25 632.00 | ||
243 (including business tax) | 1 315.00 | 1 315.00 | ||
244 Taxes, duties and similar payments | 2 722.00 | 2 722.00 | ||
24B (including equipment leasing) | 5 561.00 | 5 561.00 | ||
250 Staff compensation | 50 484.00 | 50 484.00 | ||
252 Social security contributions | 23 989.00 | 23 989.00 | ||
254 Depreciation and amortization | 3 050.00 | 3 050.00 | ||
262 Other expenses | 451.00 | 451.00 | ||
264 Total operating expenses | 172 023.00 | 172 023.00 | ||
270 Operating profit | 11 236.00 | 11 236.00 | ||
306 Income tax's | 1 748.00 | 1 748.00 | ||
310 Profit or loss | 9 488.00 | 9 488.00 | ||
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