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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : BONNION FRANCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Partially confidential | 2018-12-31 | Simplified |
| Name | BONNION FRANCK |
| Siren | 804660892 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 8466 |
| Management number | 2014B00999 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37500 RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 93 164.00 | 93 164.00 | 93 164.00 | |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 120 965.00 | 80 103.00 | 40 862.00 | 120 965.00 |
040 Financial Assets | 5 187.00 | 5 187.00 | 5 187.00 | |
044 Total Fixed Assets | 219 316.00 | 80 103.00 | 139 213.00 | 219 316.00 |
060 Merchandise inventory | 31 226.00 | 31 226.00 | 31 226.00 | |
068 Receivables – Trade and related accounts | 18 209.00 | 1 192.00 | 17 017.00 | 18 209.00 |
072 Receivables – Other | 12 469.00 | 12 469.00 | 12 469.00 | |
084 Cash | 1 522.00 | 1 522.00 | 1 522.00 | |
092 Prepaid expenses | 2 193.00 | 2 193.00 | 2 193.00 | |
096 Total Current Assets + Prepaid Expenses | 65 618.00 | 1 192.00 | 64 426.00 | 65 618.00 |
110 Total Assets | 284 934.00 | 81 295.00 | 203 640.00 | 284 934.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 470.00 | |||
132 Other Reserves | 8 923.00 | |||
134 Retained Earnings | -29 049.00 | |||
136 Profit for the Year | ||||
140 Regulated Provisions | 10 616.00 | |||
142 Total Equity - Total I | 10 959.00 | |||
156 Loans and similar debts | 25 314.00 | |||
166 Suppliers and related accounts | 45 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 429.00 | |||
172 Other debts | 122 119.00 | |||
176 Total debts | 192 680.00 | |||
180 Liabilities Total | 203 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 396.00 | |||
193 Of which financial assets due in less than one year | 1 093.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 16 396.00 | 16 396.00 | ||
490 Total Fixed Assets (Gross Value) | 208 994.00 | 208 994.00 | ||
492 Total Fixed Assets (Increases) | 16 396.00 | 16 396.00 | ||
494 Total Fixed Assets (Decreases) | 6 073.00 | 6 073.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3.00 | 3.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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