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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : BONNET Emmanuel Claude Michel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | BONNET Emmanuel Claude Michel |
| Siren | 804047181 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 9485 |
| Management number | 2016I00029 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85530 LA BRUFFIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 707.00 | 736.00 | 970.00 | 1 707.00 |
028 Tangible Assets | 39 582.00 | 24 711.00 | 14 871.00 | 39 582.00 |
044 Total Fixed Assets | 41 290.00 | 25 448.00 | 15 841.00 | 41 290.00 |
050 Raw materials, supplies, in progress | 14 133.00 | 14 133.00 | 14 133.00 | |
068 Receivables – Trade and related accounts | 36 418.00 | 36 418.00 | 36 418.00 | |
072 Receivables – Other | 8 646.00 | 8 646.00 | 8 646.00 | |
084 Cash | 27 264.00 | 27 264.00 | 27 264.00 | |
092 Prepaid expenses | 1 470.00 | 1 470.00 | 1 470.00 | |
096 Total Current Assets + Prepaid Expenses | 87 931.00 | 87 931.00 | 87 931.00 | |
110 Total Assets | 129 221.00 | 25 448.00 | 103 773.00 | 129 221.00 |
120 Share or Individual Capital | 18 422.00 | |||
134 Retained Earnings | 26 695.00 | |||
136 Profit for the Year | 13 837.00 | |||
142 Total Equity - Total I | 58 954.00 | |||
156 Loans and similar debts | 4 648.00 | |||
164 Advances and down payments received on current orders | 18 137.00 | |||
166 Suppliers and related accounts | 13 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 028.00 | |||
172 Other debts | 8 562.00 | |||
176 Total debts | 44 819.00 | |||
180 Liabilities Total | 103 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 479.00 | |||
195 Of which payables due in more than one year | 4 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 402.00 | 158 402.00 | ||
232 Total operating income excluding VAT | 158 402.00 | 158 402.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87 732.00 | 87 732.00 | ||
240 Inventory changes (raw materials and supplies) | -9 740.00 | -9 740.00 | ||
242 Other external expenses | 22 839.00 | 22 839.00 | ||
243 (including business tax) | 734.00 | 734.00 | ||
244 Taxes, duties and similar payments | 4 083.00 | 4 083.00 | ||
250 Staff compensation | 21 600.00 | 21 600.00 | ||
252 Social security contributions | 7 581.00 | 7 581.00 | ||
254 Depreciation and amortization | 7 872.00 | 7 872.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 141 971.00 | 141 971.00 | ||
270 Operating profit | 16 431.00 | 16 431.00 | ||
294 Financial expenses | 151.00 | 151.00 | ||
306 Income tax's | 2 442.00 | 2 442.00 | ||
310 Profit or loss | 13 837.00 | 13 837.00 | ||
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