Grow your business safely with EL BONITO
All the information you need about EL BONITO to develop and secure your business in France
E
HOME >
CORPORATES
>
EL BONITO >
BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : EL BONITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | EL BONITO |
| Siren | 828143594 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 8746 |
| Management number | 2017B00312 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 057.00 | 19 463.00 | 1 594.00 | 21 057.00 |
040 Financial Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
044 Total Fixed Assets | 22 437.00 | 19 463.00 | 2 974.00 | 22 437.00 |
072 Receivables – Other | 637.00 | 637.00 | 637.00 | |
084 Cash | 549.00 | 549.00 | 549.00 | |
096 Total Current Assets + Prepaid Expenses | 1 186.00 | 1 186.00 | 1 186.00 | |
110 Total Assets | 23 623.00 | 19 463.00 | 4 160.00 | 23 623.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 1 819.00 | |||
136 Profit for the Year | -8 602.00 | |||
142 Total Equity - Total I | -6 483.00 | |||
172 Other debts | 10 643.00 | |||
176 Total debts | 10 643.00 | |||
180 Liabilities Total | 4 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 797.00 | 18 797.00 | ||
232 Total operating income excluding VAT | 18 797.00 | 18 797.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 783.00 | 17 783.00 | ||
242 Other external expenses | 8 781.00 | 8 781.00 | ||
250 Staff compensation | 2 550.00 | 2 550.00 | ||
252 Social security contributions | 447.00 | 447.00 | ||
254 Depreciation and amortization | 5 469.00 | 5 469.00 | ||
264 Total operating expenses | 32 480.00 | 32 480.00 | ||
270 Operating profit | -13 683.00 | -13 683.00 | ||
290 Exceptional income | 5 082.00 | 5 082.00 | ||
306 Income tax's | 235.00 | 235.00 | ||
310 Profit or loss | -8 601.00 | -8 601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 457.00 | 2 457.00 | ||
490 Total Fixed Assets (Gross Value) | 22 437.00 | 22 437.00 | ||
492 Total Fixed Assets (Increases) | 2 457.00 | 2 457.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
