Grow your business safely with FLORIAN BONNOTTE
All the information you need about FLORIAN BONNOTTE to develop and secure your business in France
F
HOME >
CORPORATES
>
FLORIAN BONNOTTE >
BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : FLORIAN BONNOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| Name | FLORIAN BONNOTTE |
| Siren | 834938557 |
| Closing | 2020-12-31 |
| Registry code | 5201 |
| Registration number | 2009 |
| Management number | 2018B00023 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52000 Villiers-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 896.00 | 9 279.00 | 5 618.00 | 14 896.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 14 911.00 | 9 279.00 | 5 633.00 | 14 911.00 |
050 Raw materials, supplies, in progress | 8 524.00 | 8 524.00 | 8 524.00 | |
068 Receivables – Trade and related accounts | 22 557.00 | 22 557.00 | 22 557.00 | |
072 Receivables – Other | 637.00 | 637.00 | 637.00 | |
084 Cash | 14 160.00 | 14 160.00 | 14 160.00 | |
096 Total Current Assets + Prepaid Expenses | 45 878.00 | 45 878.00 | 45 878.00 | |
110 Total Assets | 60 789.00 | 9 279.00 | 51 511.00 | 60 789.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 10 843.00 | |||
136 Profit for the Year | 13 944.00 | |||
142 Total Equity - Total I | 28 087.00 | |||
156 Loans and similar debts | 6 732.00 | |||
166 Suppliers and related accounts | 4 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 678.00 | |||
172 Other debts | 12 550.00 | |||
176 Total debts | 23 424.00 | |||
180 Liabilities Total | 51 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 112.00 | |||
195 Of which payables due in more than one year | 3 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 915.00 | 99 470.00 | 116 915.00 | |
222 Inventory production | -4 489.00 | -511.00 | -4 489.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 64.00 | 665.00 | 64.00 | |
232 Total operating income excluding VAT | 115 491.00 | 99 624.00 | 115 491.00 | |
238 Purchases of raw materials and other supplies (including royalties | 72 527.00 | 69 281.00 | 72 527.00 | |
240 Inventory changes (raw materials and supplies) | -2 516.00 | -3 934.00 | -2 516.00 | |
242 Other external expenses | 13 049.00 | 15 773.00 | 13 049.00 | |
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 217.00 | 209.00 | 217.00 | |
250 Staff compensation | 14 270.00 | 2 301.00 | 14 270.00 | |
254 Depreciation and amortization | 3 195.00 | 3 157.00 | 3 195.00 | |
262 Other expenses | 11.00 | 46.00 | 11.00 | |
264 Total operating expenses | 100 753.00 | 86 833.00 | 100 753.00 | |
270 Operating profit | 14 738.00 | 12 791.00 | 14 738.00 | |
294 Financial expenses | 362.00 | 932.00 | 362.00 | |
300 Exceptional expenses | 432.00 | 432.00 | ||
306 Income tax's | -140.00 | |||
310 Profit or loss | 13 944.00 | 11 999.00 | 13 944.00 | |
all companies in France
Complete and comprehensive database.
