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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : BONIX HUGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2016-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2017-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | BONIX HUGUES |
| Siren | 818501686 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 27712 |
| Management number | 2016B00977 |
| Activity code | 7711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78210 Saint-Cyr-l'École |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 870.00 | 5 470.00 | 18 400.00 | 23 870.00 |
044 Total Fixed Assets | 23 870.00 | 5 470.00 | 18 400.00 | 23 870.00 |
072 Receivables – Other | 5 329.00 | 5 329.00 | 5 329.00 | |
084 Cash | 12 308.00 | 12 308.00 | 12 308.00 | |
096 Total Current Assets + Prepaid Expenses | 17 637.00 | 17 637.00 | 17 637.00 | |
110 Total Assets | 41 507.00 | 5 470.00 | 36 037.00 | 41 507.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 9 007.00 | |||
142 Total Equity - Total I | 9 107.00 | |||
156 Loans and similar debts | 26 930.00 | |||
176 Total debts | 26 930.00 | |||
180 Liabilities Total | 36 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 166.00 | 41 166.00 | ||
232 Total operating income excluding VAT | 41 166.00 | 41 166.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 048.00 | 3 048.00 | ||
242 Other external expenses | 20 606.00 | 20 606.00 | ||
244 Taxes, duties and similar payments | 187.00 | 187.00 | ||
254 Depreciation and amortization | 5 470.00 | 5 470.00 | ||
264 Total operating expenses | 29 311.00 | 29 311.00 | ||
270 Operating profit | 11 855.00 | 11 855.00 | ||
294 Financial expenses | 2 848.00 | 2 848.00 | ||
310 Profit or loss | 9 007.00 | 9 007.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 870.00 | 23 870.00 | ||
492 Total Fixed Assets (Increases) | 23 870.00 | 23 870.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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