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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : BONYFHAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-07-30 | Public | 2019-12-31 | Simplified |
| Name | BONYFHAIR |
| Siren | 830289377 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 8399 |
| Management number | 2017B00558 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27700 Les Andelys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 060.00 | 1 060.00 | 1 060.00 | |
028 Tangible Assets | 1 627.00 | 217.00 | 1 410.00 | 1 627.00 |
040 Financial Assets | 430.00 | 430.00 | 430.00 | |
044 Total Fixed Assets | 3 117.00 | 217.00 | 2 900.00 | 3 117.00 |
060 Merchandise inventory | 584.00 | 584.00 | 584.00 | |
072 Receivables – Other | 1 060.00 | 1 060.00 | 1 060.00 | |
084 Cash | 3 239.00 | 3 239.00 | 3 239.00 | |
096 Total Current Assets + Prepaid Expenses | 4 883.00 | 4 883.00 | 4 883.00 | |
110 Total Assets | 8 000.00 | 217.00 | 7 783.00 | 8 000.00 |
120 Share or Individual Capital | 5 060.00 | |||
126 Legal Reserve | 506.00 | |||
134 Retained Earnings | -11 100.00 | |||
136 Profit for the Year | 319.00 | |||
142 Total Equity - Total I | -5 216.00 | |||
166 Suppliers and related accounts | 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 019.00 | |||
172 Other debts | 12 610.00 | |||
176 Total debts | 12 998.00 | |||
180 Liabilities Total | 7 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 254.00 | 25 254.00 | ||
230 Other income | 2 939.00 | 2 939.00 | ||
232 Total operating income excluding VAT | 28 193.00 | 28 193.00 | ||
240 Inventory changes (raw materials and supplies) | 247.00 | 247.00 | ||
242 Other external expenses | 14 808.00 | 14 808.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
250 Staff compensation | 11 613.00 | 11 613.00 | ||
252 Social security contributions | 281.00 | 281.00 | ||
254 Depreciation and amortization | 217.00 | 217.00 | ||
262 Other expenses | 105.00 | 105.00 | ||
264 Total operating expenses | 27 614.00 | 27 614.00 | ||
270 Operating profit | 579.00 | 579.00 | ||
306 Income tax's | 260.00 | 260.00 | ||
310 Profit or loss | 319.00 | 319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 057.00 | 2 057.00 | ||
494 Total Fixed Assets (Decreases) | 217.00 | 217.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 051.00 | 5 051.00 | ||
378 Amount of deductible VAT on goods and services | 1 708.00 | 1 708.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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