Grow your business safely with BONNAMY IMMO
All the information you need about BONNAMY IMMO to develop and secure your business in France
B
HOME >
CORPORATES
>
BONNAMY IMMO >
BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : BONNAMY IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| Name | BONNAMY IMMO |
| Siren | 838376747 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 17335 |
| Management number | 2018B00473 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85160 SAINT JEAN DE MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 761.00 | 761.00 | 761.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 15 761.00 | 15 761.00 | 15 761.00 | |
110 Total Assets | 15 761.00 | 15 761.00 | 15 761.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 337.00 | |||
136 Profit for the Year | -1 598.00 | |||
142 Total Equity - Total I | 1 839.00 | |||
156 Loans and similar debts | 1 035.00 | |||
166 Suppliers and related accounts | 1 988.00 | |||
172 Other debts | 10 899.00 | |||
176 Total debts | 13 922.00 | |||
180 Liabilities Total | 15 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 35 458.00 | 32 750.00 | 35 458.00 | |
232 Total operating income excluding VAT | 35 459.00 | 32 750.00 | 35 459.00 | |
242 Other external expenses | 3 612.00 | 4 953.00 | 3 612.00 | |
244 Taxes, duties and similar payments | 326.00 | 95.00 | 326.00 | |
250 Staff compensation | 22 960.00 | 17 214.00 | 22 960.00 | |
252 Social security contributions | 10 141.00 | 7 554.00 | 10 141.00 | |
262 Other expenses | 17.00 | 10.00 | 17.00 | |
264 Total operating expenses | 37 057.00 | 29 826.00 | 37 057.00 | |
270 Operating profit | -1 598.00 | 2 924.00 | -1 598.00 | |
300 Exceptional expenses | 48.00 | |||
306 Income tax's | 439.00 | |||
310 Profit or loss | -1 598.00 | 2 437.00 | -1 598.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 092.00 | 7 092.00 | ||
378 Amount of deductible VAT on goods and services | 614.00 | 614.00 | ||
all companies in France
Complete and comprehensive database.
