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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : BONITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| Name | BONITO |
| Siren | 883920225 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 327 |
| Management number | 2020B00630 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62231 COQUELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 85 664.00 | 85 664.00 | 85 664.00 | |
028 Tangible Assets | 83 143.00 | 83 143.00 | 83 143.00 | |
044 Total Fixed Assets | 168 807.00 | 168 807.00 | 168 807.00 | |
072 Receivables – Other | 18 768.00 | 18 768.00 | 18 768.00 | |
084 Cash | 192 379.00 | 192 379.00 | 192 379.00 | |
096 Total Current Assets + Prepaid Expenses | 211 147.00 | 211 147.00 | 211 147.00 | |
110 Total Assets | 379 954.00 | 379 954.00 | 379 954.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -855.00 | |||
142 Total Equity - Total I | 4 145.00 | |||
156 Loans and similar debts | 141 270.00 | |||
166 Suppliers and related accounts | 80 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153 800.00 | |||
172 Other debts | 153 800.00 | |||
176 Total debts | 375 810.00 | |||
180 Liabilities Total | 379 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 168 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 856.00 | 856.00 | ||
264 Total operating expenses | 856.00 | 856.00 | ||
270 Operating profit | -855.00 | -855.00 | ||
310 Profit or loss | -855.00 | -855.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 85 664.00 | 85 664.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 83 143.00 | 83 143.00 | ||
492 Total Fixed Assets (Increases) | 168 807.00 | 168 807.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 14 115.00 | 14 115.00 | ||
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