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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : BONJOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| Name | BONJOE |
| Siren | 890660897 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 27843 |
| Management number | 2020B06507 |
| Activity code | 4791A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 11 999.00 | 11 999.00 | 11 999.00 | |
068 Receivables – Trade and related accounts | 161 568.00 | 161 568.00 | 161 568.00 | |
072 Receivables – Other | 12 794.00 | 12 794.00 | 12 794.00 | |
084 Cash | 10 937.00 | 10 937.00 | 10 937.00 | |
096 Total Current Assets + Prepaid Expenses | 197 298.00 | 197 298.00 | 197 298.00 | |
110 Total Assets | 197 298.00 | 197 298.00 | 197 298.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 034.00 | |||
142 Total Equity - Total I | -7 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204 332.00 | |||
172 Other debts | 204 332.00 | |||
176 Total debts | 204 332.00 | |||
180 Liabilities Total | 197 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 422 329.00 | 422 329.00 | ||
232 Total operating income excluding VAT | 422 329.00 | 422 329.00 | ||
234 Purchases of goods (including customs duties) | 412 520.00 | 412 520.00 | ||
236 Inventory change (goods) | -11 999.00 | -11 999.00 | ||
242 Other external expenses | 7 717.00 | 7 717.00 | ||
262 Other expenses | 22 125.00 | 22 125.00 | ||
264 Total operating expenses | 430 362.00 | 430 362.00 | ||
270 Operating profit | -8 034.00 | -8 034.00 | ||
310 Profit or loss | -8 034.00 | -8 034.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 82 915.00 | 82 915.00 | ||
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