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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : SARL BONNAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SARL BONNAIRE |
| Siren | 451000954 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 3963 |
| Management number | 2003B00567 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 738 073.00 | 318 513.00 | 419 560.00 | 738 073.00 |
044 Total Fixed Assets | 738 073.00 | 318 513.00 | 419 560.00 | 738 073.00 |
084 Cash | 3 585.00 | 3 585.00 | 3 585.00 | |
092 Prepaid expenses | 615.00 | 615.00 | 615.00 | |
096 Total Current Assets + Prepaid Expenses | 4 199.00 | 4 199.00 | 4 199.00 | |
110 Total Assets | 742 273.00 | 318 513.00 | 423 760.00 | 742 273.00 |
120 Share or Individual Capital | 7 620.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 50 591.00 | |||
136 Profit for the Year | 200 877.00 | |||
142 Total Equity - Total I | 259 850.00 | |||
156 Loans and similar debts | 45 248.00 | |||
166 Suppliers and related accounts | 2 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 973.00 | |||
172 Other debts | 116 003.00 | |||
176 Total debts | 163 910.00 | |||
180 Liabilities Total | 423 760.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 344 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 376.00 | 103 376.00 | ||
230 Other income | 459.00 | 459.00 | ||
232 Total operating income excluding VAT | 103 835.00 | 103 835.00 | ||
242 Other external expenses | 38 919.00 | 38 919.00 | ||
244 Taxes, duties and similar payments | 10 005.00 | 10 005.00 | ||
250 Staff compensation | 571.00 | 571.00 | ||
252 Social security contributions | 14 992.00 | 14 992.00 | ||
254 Depreciation and amortization | 24 842.00 | 24 842.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 89 330.00 | 89 330.00 | ||
270 Operating profit | 14 505.00 | 14 505.00 | ||
280 Financial income | 62.00 | 62.00 | ||
290 Exceptional income | 344 000.00 | 344 000.00 | ||
294 Financial expenses | 4 544.00 | 4 544.00 | ||
300 Exceptional expenses | 153 147.00 | 153 147.00 | ||
310 Profit or loss | 200 877.00 | 200 877.00 | ||
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