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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : DANIELLE BONNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | DANIELLE BONNET |
| Siren | 819461054 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/013691 |
| Management number | 2016B00454 |
| Activity code | 4799A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42210 SAINT-CYR-LES-VIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 736.00 | 1 255.00 | 481.00 | 1 736.00 |
044 Total Fixed Assets | 1 736.00 | 1 255.00 | 481.00 | 1 736.00 |
060 Merchandise inventory | 7 683.00 | 7 683.00 | 7 683.00 | |
068 Receivables – Trade and related accounts | 3 704.00 | 3 704.00 | 3 704.00 | |
072 Receivables – Other | 1 838.00 | 1 838.00 | 1 838.00 | |
084 Cash | 8 526.00 | 8 526.00 | 8 526.00 | |
096 Total Current Assets + Prepaid Expenses | 21 751.00 | 21 751.00 | 21 751.00 | |
110 Total Assets | 23 487.00 | 1 255.00 | 22 232.00 | 23 487.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 795.00 | |||
136 Profit for the Year | -7 877.00 | |||
142 Total Equity - Total I | -2 082.00 | |||
166 Suppliers and related accounts | 9 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 462.00 | |||
172 Other debts | 15 202.00 | |||
176 Total debts | 24 314.00 | |||
180 Liabilities Total | 22 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 459.00 | 87 354.00 | 60 459.00 | |
218 Production of services sold - France | 35 747.00 | 40 604.00 | 35 747.00 | |
230 Other income | 17.00 | 1 605.00 | 17.00 | |
232 Total operating income excluding VAT | 96 224.00 | 129 564.00 | 96 224.00 | |
234 Purchases of goods (including customs duties) | 33 297.00 | 59 162.00 | 33 297.00 | |
236 Inventory change (goods) | 5 333.00 | -4 201.00 | 5 333.00 | |
242 Other external expenses | 52 669.00 | 49 141.00 | 52 669.00 | |
244 Taxes, duties and similar payments | 624.00 | 309.00 | 624.00 | |
250 Staff compensation | 19 037.00 | 19 972.00 | 19 037.00 | |
252 Social security contributions | 1 247.00 | 2 128.00 | 1 247.00 | |
254 Depreciation and amortization | 870.00 | 385.00 | 870.00 | |
262 Other expenses | 16.00 | 4.00 | 16.00 | |
264 Total operating expenses | 113 093.00 | 126 899.00 | 113 093.00 | |
270 Operating profit | -16 870.00 | 2 665.00 | -16 870.00 | |
290 Exceptional income | 8 993.00 | 8 993.00 | ||
300 Exceptional expenses | 141.00 | |||
306 Income tax's | 213.00 | |||
310 Profit or loss | -7 877.00 | 2 311.00 | -7 877.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 736.00 | 1 736.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 939.00 | 19 939.00 | ||
378 Amount of deductible VAT on goods and services | 11 110.00 | 11 110.00 | ||
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