Grow your business safely with SARL UNIPERSONNELLE BONIN PHILIPPE
All the information you need about SARL UNIPERSONNELLE BONIN PHILIPPE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL UNIPERSONNELLE BONIN PHILIPPE >
BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : SARL UNIPERSONNELLE BONIN PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | SARL UNIPERSONNELLE BONIN PHILIPPE |
| Siren | 519738942 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 3447 |
| Management number | 2010B00116 |
| Activity code | 8690F |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45190 BEAUGENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 667.00 | 3 914.00 | 1 753.00 | 5 667.00 |
044 Total Fixed Assets | 5 667.00 | 3 914.00 | 1 753.00 | 5 667.00 |
068 Receivables – Trade and related accounts | 1 280.00 | 1 280.00 | 1 280.00 | |
072 Receivables – Other | 343.00 | 343.00 | 343.00 | |
080 Sellable securities | 9 500.00 | 9 500.00 | 9 500.00 | |
084 Cash | 9 409.00 | 9 409.00 | 9 409.00 | |
092 Prepaid expenses | 436.00 | 436.00 | 436.00 | |
096 Total Current Assets + Prepaid Expenses | 20 968.00 | 20 968.00 | 20 968.00 | |
110 Total Assets | 26 636.00 | 3 914.00 | 22 722.00 | 26 636.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 8 024.00 | |||
136 Profit for the Year | 88.00 | |||
142 Total Equity - Total I | 13 613.00 | |||
166 Suppliers and related accounts | 1 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 460.00 | |||
172 Other debts | 7 781.00 | |||
176 Total debts | 9 109.00 | |||
180 Liabilities Total | 22 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 425.00 | 39 425.00 | ||
232 Total operating income excluding VAT | 39 425.00 | 39 425.00 | ||
242 Other external expenses | 15 149.00 | 15 149.00 | ||
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 1 716.00 | 1 716.00 | ||
250 Staff compensation | 20 377.00 | 20 377.00 | ||
252 Social security contributions | 2 742.00 | 2 742.00 | ||
254 Depreciation and amortization | 884.00 | 884.00 | ||
264 Total operating expenses | 40 868.00 | 40 868.00 | ||
270 Operating profit | -1 443.00 | -1 443.00 | ||
280 Financial income | 1 548.00 | 1 548.00 | ||
306 Income tax's | 16.00 | 16.00 | ||
310 Profit or loss | 88.00 | 88.00 | ||
all companies in France
Complete and comprehensive database.
