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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : BONI & SIDONIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | BONI & SIDONIE |
| Siren | 844231647 |
| Closing | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2021/010109 |
| Management number | 2018B01064 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56340 CARNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 173.00 | 458.00 | 1 715.00 | 2 173.00 |
040 Financial Assets | 9.00 | 9.00 | 9.00 | |
044 Total Fixed Assets | 2 182.00 | 458.00 | 1 724.00 | 2 182.00 |
060 Merchandise inventory | 92 217.00 | 92 217.00 | 92 217.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 18 890.00 | 18 890.00 | 18 890.00 | |
072 Receivables – Other | 9 826.00 | 9 826.00 | 9 826.00 | |
084 Cash | 12 752.00 | 12 752.00 | 12 752.00 | |
092 Prepaid expenses | 1 098.00 | 1 098.00 | 1 098.00 | |
096 Total Current Assets + Prepaid Expenses | 134 784.00 | 134 784.00 | 134 784.00 | |
110 Total Assets | 136 966.00 | 458.00 | 136 508.00 | 136 966.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 605.00 | |||
136 Profit for the Year | 13 537.00 | |||
142 Total Equity - Total I | -1 068.00 | |||
166 Suppliers and related accounts | 29 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 649.00 | |||
172 Other debts | 108 166.00 | |||
176 Total debts | 137 576.00 | |||
180 Liabilities Total | 136 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 107.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 107.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 098.00 | 1 098.00 | ||
482 INCREASES Financial Assets | 9.00 | 9.00 | ||
490 Total Fixed Assets (Gross Value) | 1 075.00 | 1 075.00 | ||
492 Total Fixed Assets (Increases) | 1 107.00 | 1 107.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 75 883.00 | 75 883.00 | ||
378 Amount of deductible VAT on goods and services | 47 558.00 | 47 558.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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