Grow your business safely with ETIENNE BONNOME PROPERTY MANAGEMENT
All the information you need about ETIENNE BONNOME PROPERTY MANAGEMENT to develop and secure your business in France
E
HOME >
CORPORATES
>
ETIENNE BONNOME PROPERTY MANAGEMENT >
BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : ETIENNE BONNOME PROPERTY MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2016-12-31 | Complete |
| 2017-06-08 | Public | 2015-12-31 | Simplified |
| Name | ETIENNE BONNOME PROPERTY MANAGEMENT |
| Siren | 497620781 |
| Closing | 2015-12-31 |
| Registry code | 8302 |
| Registration number | 1796 |
| Management number | 2007B00191 |
| Activity code | 6832A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83550 Vidauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 280.00 | 2 280.00 | 2 280.00 | |
028 Tangible Assets | 29 907.00 | 21 557.00 | 8 351.00 | 29 907.00 |
040 Financial Assets | 1 058.00 | 1 058.00 | 1 058.00 | |
044 Total Fixed Assets | 33 245.00 | 23 837.00 | 9 409.00 | 33 245.00 |
072 Receivables – Other | 6 717.00 | 6 717.00 | 6 717.00 | |
084 Cash | 21 497.00 | 21 497.00 | 21 497.00 | |
092 Prepaid expenses | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 28 353.00 | 28 353.00 | 28 353.00 | |
110 Total Assets | 61 598.00 | 23 837.00 | 37 762.00 | 61 598.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 36 012.00 | |||
136 Profit for the Year | -11 739.00 | |||
142 Total Equity - Total I | 27 573.00 | |||
166 Suppliers and related accounts | 2 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 376.00 | |||
172 Other debts | 7 507.00 | |||
176 Total debts | 10 189.00 | |||
180 Liabilities Total | 37 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -21.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 806.00 | 68 632.00 | 19 806.00 | |
230 Other income | 2.00 | 7.00 | 2.00 | |
232 Total operating income excluding VAT | 19 808.00 | 68 638.00 | 19 808.00 | |
242 Other external expenses | 28 351.00 | 32 085.00 | 28 351.00 | |
243 (including business tax) | 376.00 | 376.00 | ||
244 Taxes, duties and similar payments | 376.00 | 372.00 | 376.00 | |
254 Depreciation and amortization | 2 817.00 | 3 878.00 | 2 817.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 31 547.00 | 36 338.00 | 31 547.00 | |
270 Operating profit | -11 739.00 | 32 300.00 | -11 739.00 | |
306 Income tax's | 1 754.00 | |||
310 Profit or loss | -11 739.00 | 30 546.00 | -11 739.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | -21.00 | -21.00 | ||
490 Total Fixed Assets (Gross Value) | 33 266.00 | 33 266.00 | ||
492 Total Fixed Assets (Increases) | -21.00 | -21.00 | ||
all companies in France
Complete and comprehensive database.
