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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : Bonnie&Ride
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-06-30 | Complete |
| 2020-12-10 | Public | 2020-06-30 | Complete |
| 2020-03-23 | Partially confidential | 2019-06-30 | Complete |
| 2018-10-15 | Public | 2018-06-30 | Complete |
| 2018-04-16 | Public | 2017-06-30 | Simplified |
| 2017-03-13 | Public | 2016-09-30 | Simplified |
| Name | Bonnie&Ride |
| Siren | 752414078 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/004556 |
| Management number | 2012B02198 |
| Activity code | 4540Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 969.00 | 1 969.00 | 1 969.00 | |
084 Cash | 3 385.00 | 3 385.00 | 3 385.00 | |
096 Total Current Assets + Prepaid Expenses | 5 355.00 | 5 355.00 | 5 355.00 | |
110 Total Assets | 5 355.00 | 5 355.00 | 5 355.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 1 376.00 | |||
134 Retained Earnings | -5 909.00 | |||
136 Profit for the Year | -7 353.00 | |||
142 Total Equity - Total I | -10 236.00 | |||
166 Suppliers and related accounts | 5 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 10 193.00 | |||
176 Total debts | 15 590.00 | |||
180 Liabilities Total | 5 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 239.00 | |||
232 Total operating income excluding VAT | 239.00 | |||
242 Other external expenses | 7 353.00 | 1 972.00 | 7 353.00 | |
244 Taxes, duties and similar payments | 193.00 | |||
264 Total operating expenses | 7 353.00 | 2 166.00 | 7 353.00 | |
270 Operating profit | -7 353.00 | -1 926.00 | -7 353.00 | |
310 Profit or loss | -7 353.00 | -1 926.00 | -7 353.00 | |
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