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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : BONNIN PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2019-08-31 | Simplified |
| Name | BONNIN PLOMBERIE |
| Siren | 838380582 |
| Closing | 2019-08-31 |
| Registry code | 3701 |
| Registration number | 69 |
| Management number | 2018B00397 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37320 TRUYES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 10 219.00 | 6 420.00 | 3 800.00 | 10 219.00 |
044 Total Fixed Assets | 10 219.00 | 6 420.00 | 3 800.00 | 10 219.00 |
050 Raw materials, supplies, in progress | 1 983.00 | 1 983.00 | 1 983.00 | |
068 Receivables – Trade and related accounts | 4 266.00 | 4 266.00 | 4 266.00 | |
072 Receivables – Other | 1 497.00 | 1 497.00 | 1 497.00 | |
084 Cash | 60 530.00 | 60 530.00 | 60 530.00 | |
092 Prepaid expenses | 776.00 | 776.00 | 776.00 | |
096 Total Current Assets + Prepaid Expenses | 69 053.00 | 69 053.00 | 69 053.00 | |
110 Total Assets | 79 272.00 | 6 420.00 | 72 852.00 | 79 272.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 39 131.00 | |||
142 Total Equity - Total I | 40 131.00 | |||
166 Suppliers and related accounts | 15 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 472.00 | |||
172 Other debts | 16 788.00 | |||
176 Total debts | 32 722.00 | |||
180 Liabilities Total | 72 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 520.00 | 125 520.00 | ||
230 Other income | 420.00 | 420.00 | ||
232 Total operating income excluding VAT | 125 940.00 | 125 940.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 822.00 | 51 822.00 | ||
240 Inventory changes (raw materials and supplies) | -1 983.00 | -1 983.00 | ||
242 Other external expenses | 22 931.00 | 22 931.00 | ||
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 716.00 | 716.00 | ||
254 Depreciation and amortization | 6 420.00 | 6 420.00 | ||
264 Total operating expenses | 79 904.00 | 79 904.00 | ||
270 Operating profit | 46 036.00 | 46 036.00 | ||
306 Income tax's | 6 905.00 | 6 905.00 | ||
310 Profit or loss | 39 131.00 | 39 131.00 | ||
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