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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : BONNET M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| Name | BONNET M |
| Siren | 887617637 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 2344 |
| Management number | 2020B00329 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81700 Puylaurens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 9 500.00 | 1 081.00 | 8 418.00 | 9 500.00 |
028 Tangible Assets | 2 000.00 | 66.00 | 1 933.00 | 2 000.00 |
040 Financial Assets | 380.00 | 380.00 | 380.00 | |
044 Total Fixed Assets | 16 880.00 | 1 148.00 | 15 731.00 | 16 880.00 |
060 Merchandise inventory | 18 826.00 | 18 826.00 | 18 826.00 | |
084 Cash | 10 953.00 | 10 953.00 | 10 953.00 | |
092 Prepaid expenses | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 30 413.00 | 30 413.00 | 30 413.00 | |
110 Total Assets | 47 293.00 | 1 148.00 | 46 145.00 | 47 293.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 273.00 | |||
142 Total Equity - Total I | 9 273.00 | |||
156 Loans and similar debts | 35 150.00 | |||
166 Suppliers and related accounts | 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 173.00 | |||
172 Other debts | 910.00 | |||
176 Total debts | 36 872.00 | |||
180 Liabilities Total | 46 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 880.00 | |||
195 Of which payables due in more than one year | 35 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 669.00 | 30 669.00 | ||
218 Production of services sold - France | 1.00 | |||
232 Total operating income excluding VAT | 30 669.00 | 30 669.00 | ||
234 Purchases of goods (including customs duties) | 35 227.00 | 35 227.00 | ||
236 Inventory change (goods) | -18 826.00 | -18 826.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 143.00 | 143.00 | ||
242 Other external expenses | 4 571.00 | 4 571.00 | ||
252 Social security contributions | 132.00 | 132.00 | ||
254 Depreciation and amortization | 1 148.00 | 1 148.00 | ||
264 Total operating expenses | 22 395.00 | 22 395.00 | ||
270 Operating profit | 8 273.00 | 8 273.00 | ||
310 Profit or loss | 8 273.00 | 8 273.00 | ||
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