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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : BONANNI NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2019-08-22 | Public | 2016-12-31 | Simplified |
| Name | BONANNI NICOLAS |
| Siren | 817605975 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 125 |
| Management number | 2016B00037 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13990 Fontvieille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 435.00 | 4 749.00 | 8 685.00 | 13 435.00 |
044 Total Fixed Assets | 13 435.00 | 4 749.00 | 8 685.00 | 13 435.00 |
068 Receivables – Trade and related accounts | 8 465.00 | 8 465.00 | 8 465.00 | |
072 Receivables – Other | 429.00 | 429.00 | 429.00 | |
084 Cash | 2 112.00 | 2 112.00 | 2 112.00 | |
096 Total Current Assets + Prepaid Expenses | 11 005.00 | 11 005.00 | 11 005.00 | |
110 Total Assets | 24 440.00 | 4 749.00 | 19 691.00 | 24 440.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 557.00 | |||
134 Retained Earnings | -698.00 | |||
136 Profit for the Year | 3 808.00 | |||
142 Total Equity - Total I | 4 767.00 | |||
166 Suppliers and related accounts | 4 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 10 355.00 | |||
176 Total debts | 14 923.00 | |||
180 Liabilities Total | 19 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 982.00 | 93 982.00 | ||
230 Other income | 693.00 | 693.00 | ||
232 Total operating income excluding VAT | 94 675.00 | 94 675.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 917.00 | 32 917.00 | ||
240 Inventory changes (raw materials and supplies) | 150.00 | 150.00 | ||
242 Other external expenses | 28 231.00 | 28 231.00 | ||
243 (including business tax) | 792.00 | 792.00 | ||
244 Taxes, duties and similar payments | 955.00 | 955.00 | ||
250 Staff compensation | 18 070.00 | 18 070.00 | ||
252 Social security contributions | 7 424.00 | 7 424.00 | ||
254 Depreciation and amortization | 2 447.00 | 2 447.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 90 195.00 | 90 195.00 | ||
270 Operating profit | 4 480.00 | 4 480.00 | ||
306 Income tax's | 672.00 | 672.00 | ||
310 Profit or loss | 3 808.00 | 3 808.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 620.00 | 620.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 319.00 | 1 319.00 | ||
490 Total Fixed Assets (Gross Value) | 11 496.00 | 11 496.00 | ||
492 Total Fixed Assets (Increases) | 1 939.00 | 1 939.00 | ||
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