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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : BONDY VIANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| Name | BONDY VIANDES |
| Siren | 894451731 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32376 |
| Management number | 2021B02294 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 000.00 | 42 000.00 | 42 000.00 | |
028 Tangible Assets | 8 000.00 | 1 429.00 | 6 571.00 | 8 000.00 |
040 Financial Assets | 3 996.00 | 3 996.00 | 3 996.00 | |
044 Total Fixed Assets | 53 996.00 | 1 429.00 | 52 567.00 | 53 996.00 |
060 Merchandise inventory | 3 150.00 | 3 150.00 | 3 150.00 | |
084 Cash | 25 349.00 | 25 349.00 | 25 349.00 | |
096 Total Current Assets + Prepaid Expenses | 28 499.00 | 28 499.00 | 28 499.00 | |
110 Total Assets | 82 495.00 | 1 429.00 | 81 066.00 | 82 495.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 256.00 | |||
142 Total Equity - Total I | -1 256.00 | |||
166 Suppliers and related accounts | 14 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 030.00 | |||
172 Other debts | 67 991.00 | |||
176 Total debts | 82 322.00 | |||
180 Liabilities Total | 81 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 228 728.00 | 228 728.00 | ||
232 Total operating income excluding VAT | 228 728.00 | 228 728.00 | ||
234 Purchases of goods (including customs duties) | 178 876.00 | 178 876.00 | ||
236 Inventory change (goods) | -3 150.00 | -3 150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 531.00 | 2 531.00 | ||
242 Other external expenses | 24 630.00 | 24 630.00 | ||
250 Staff compensation | 25 706.00 | 25 706.00 | ||
252 Social security contributions | 1 962.00 | 1 962.00 | ||
254 Depreciation and amortization | 1 429.00 | 1 429.00 | ||
264 Total operating expenses | 231 984.00 | 231 984.00 | ||
270 Operating profit | -3 256.00 | -3 256.00 | ||
310 Profit or loss | -3 256.00 | -3 256.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 42 000.00 | 42 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 000.00 | 8 000.00 | ||
482 INCREASES Financial Assets | 3 996.00 | 3 996.00 | ||
492 Total Fixed Assets (Increases) | 53 996.00 | 53 996.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 580.00 | 12 580.00 | ||
378 Amount of deductible VAT on goods and services | 11 171.00 | 11 171.00 | ||
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