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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : BON Dominique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| Name | BON Dominique |
| Siren | 881188585 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 13041 |
| Management number | 2020B00139 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21550 Ladoix-Serrigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 50.00 | 50.00 | 50.00 | |
BT Goods | 25 919.00 | 25 919.00 | 25 919.00 | |
BX Customers and related accounts | 1 024.00 | 1 024.00 | 1 024.00 | |
BZ Other receivables | 2 462.00 | 2 462.00 | 2 462.00 | |
CF Cash and cash equivalents | 16 974.00 | 16 974.00 | 16 974.00 | |
CJ TOTAL (II) | 46 380.00 | 46 380.00 | 46 380.00 | |
CO Grand total (0 to V) | 46 430.00 | 46 430.00 | 46 430.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 221.00 | 14 221.00 | ||
DL TOTAL (I) | 15 221.00 | 15 221.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 248.00 | 24 248.00 | ||
DX Trade payables and related accounts | 3 090.00 | 3 090.00 | ||
DY Tax and social security liabilities | 3 869.00 | 3 869.00 | ||
EC TOTAL (IV) | 31 208.00 | 31 208.00 | ||
EE Grand total (I to V) | 46 430.00 | 46 430.00 | ||
EI Including equity loans | 24 248.00 | 24 248.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 60 506.00 | 60 506.00 | 60 506.00 | |
FJ Net sales | 60 506.00 | 60 506.00 | 60 506.00 | |
FR Total operating income (I) | 60 506.00 | |||
FS Purchases of goods (including customs duties) | 62 930.00 | |||
FT Inventory change (goods) | -25 919.00 | |||
FW Other purchases and external expenses | 6 494.00 | |||
FX Taxes, duties, and similar payments | 268.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 43 774.00 | |||
GG - OPERATING RESULT (I - II) | 16 731.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 731.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 510.00 | 2 510.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 506.00 | 60 506.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 284.00 | 46 284.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 221.00 | 14 221.00 | ||
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