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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : SOCIETE DE GESTION YVES BONNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-04-05 | Public | 2016-09-30 | Simplified |
| Name | SOCIETE DE GESTION YVES BONNET |
| Siren | 340254101 |
| Closing | 2016-09-30 |
| Registry code | 4401 |
| Registration number | 4351 |
| Management number | 1989B00016 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44710 PORT-SAINT-PERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 424 257.00 | 205 387.00 | 218 869.00 | 424 257.00 |
040 Financial Assets | 19 015.00 | 19 015.00 | 19 015.00 | |
044 Total Fixed Assets | 443 272.00 | 205 387.00 | 237 884.00 | 443 272.00 |
072 Receivables – Other | 10 153.00 | 10 153.00 | 10 153.00 | |
080 Sellable securities | 150 582.00 | 150 582.00 | 150 582.00 | |
084 Cash | 16 397.00 | 16 397.00 | 16 397.00 | |
092 Prepaid expenses | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 177 325.00 | 177 325.00 | 177 325.00 | |
110 Total Assets | 620 597.00 | 205 387.00 | 415 209.00 | 620 597.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 406 961.00 | |||
136 Profit for the Year | -14 190.00 | |||
142 Total Equity - Total I | 401 156.00 | |||
156 Loans and similar debts | 3 230.00 | |||
166 Suppliers and related accounts | 8 035.00 | |||
172 Other debts | 2 789.00 | |||
176 Total debts | 14 054.00 | |||
180 Liabilities Total | 415 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 726.00 | 45 544.00 | 37 726.00 | |
230 Other income | 1 967.00 | 151.00 | 1 967.00 | |
232 Total operating income excluding VAT | 39 693.00 | 45 694.00 | 39 693.00 | |
242 Other external expenses | 18 064.00 | 16 651.00 | 18 064.00 | |
244 Taxes, duties and similar payments | 4 028.00 | 3 039.00 | 4 028.00 | |
250 Staff compensation | 15 768.00 | 20 790.00 | 15 768.00 | |
252 Social security contributions | 11 310.00 | 11 726.00 | 11 310.00 | |
254 Depreciation and amortization | 10 702.00 | 16 539.00 | 10 702.00 | |
262 Other expenses | 395.00 | 3 940.00 | 395.00 | |
264 Total operating expenses | 60 268.00 | 72 685.00 | 60 268.00 | |
270 Operating profit | -20 575.00 | -26 990.00 | -20 575.00 | |
280 Financial income | 783.00 | 347.00 | 783.00 | |
290 Exceptional income | 395 000.00 | |||
294 Financial expenses | 19 064.00 | |||
300 Exceptional expenses | 260 525.00 | |||
306 Income tax's | -5 602.00 | 14 384.00 | -5 602.00 | |
310 Profit or loss | -14 190.00 | 74 384.00 | -14 190.00 | |
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