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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : BONNAND MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-03-31 | Simplified |
| 2021-12-02 | Public | 2021-03-31 | Simplified |
| 2021-01-19 | Public | 2020-03-31 | Simplified |
| 2019-12-10 | Public | 2019-03-31 | Simplified |
| 2018-12-04 | Public | 2018-03-31 | Simplified |
| 2018-02-26 | Public | 2017-03-31 | Simplified |
| 2017-01-09 | Public | 2016-03-31 | Simplified |
| Name | BONNAND MANAGEMENT |
| Siren | 810868083 |
| Closing | 2016-03-31 |
| Registry code | 6901 |
| Registration number | B2017/001264 |
| Management number | 2015B02291 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69780 SAINT-PIERRE-DE-CHANDIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 651 000.00 | 651 000.00 | 651 000.00 | |
044 Total Fixed Assets | 651 000.00 | 651 000.00 | 651 000.00 | |
068 Receivables – Trade and related accounts | 120 691.00 | 120 691.00 | 120 691.00 | |
072 Receivables – Other | 2 921.00 | 2 921.00 | 2 921.00 | |
084 Cash | 2 102.00 | 2 102.00 | 2 102.00 | |
092 Prepaid expenses | 5 593.00 | 5 593.00 | 5 593.00 | |
096 Total Current Assets + Prepaid Expenses | 131 307.00 | 131 307.00 | 131 307.00 | |
110 Total Assets | 782 307.00 | 782 307.00 | 782 307.00 | |
120 Share or Individual Capital | 651 000.00 | |||
136 Profit for the Year | 5 193.00 | |||
142 Total Equity - Total I | 656 193.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 2 800.00 | |||
172 Other debts | 123 295.00 | |||
176 Total debts | 126 114.00 | |||
180 Liabilities Total | 782 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 576.00 | 100 576.00 | ||
232 Total operating income excluding VAT | 100 576.00 | 100 576.00 | ||
242 Other external expenses | 10 526.00 | 10 526.00 | ||
244 Taxes, duties and similar payments | 3 577.00 | 3 577.00 | ||
250 Staff compensation | 63 191.00 | 63 191.00 | ||
252 Social security contributions | 17 172.00 | 17 172.00 | ||
264 Total operating expenses | 94 466.00 | 94 466.00 | ||
270 Operating profit | 6 110.00 | 6 110.00 | ||
306 Income tax's | 917.00 | 917.00 | ||
310 Profit or loss | 5 193.00 | 5 193.00 | ||
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