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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : SARL JG BONNIOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | SARL JG BONNIOL |
| Siren | 500850102 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 5894 |
| Management number | 2007B01106 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34550 Bessan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 494 070.00 | 180 871.00 | 313 199.00 | 494 070.00 |
044 Total Fixed Assets | 494 070.00 | 180 871.00 | 313 199.00 | 494 070.00 |
068 Receivables – Trade and related accounts | 4 853.00 | 4 853.00 | 4 853.00 | |
072 Receivables – Other | 422.00 | 422.00 | 422.00 | |
084 Cash | 5 798.00 | 5 798.00 | 5 798.00 | |
096 Total Current Assets + Prepaid Expenses | 11 073.00 | 11 073.00 | 11 073.00 | |
110 Total Assets | 505 143.00 | 180 871.00 | 324 272.00 | 505 143.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -245 043.00 | |||
136 Profit for the Year | -3 784.00 | |||
142 Total Equity - Total I | -247 828.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 571 344.00 | |||
172 Other debts | 572 100.00 | |||
176 Total debts | 572 100.00 | |||
180 Liabilities Total | 324 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 665.00 | 24 886.00 | 18 665.00 | |
232 Total operating income excluding VAT | 18 665.00 | 24 887.00 | 18 665.00 | |
242 Other external expenses | 1 253.00 | 2 053.00 | 1 253.00 | |
244 Taxes, duties and similar payments | 1 127.00 | 1 082.00 | 1 127.00 | |
254 Depreciation and amortization | 20 067.00 | 20 067.00 | 20 067.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 449.00 | 23 202.00 | 22 449.00 | |
270 Operating profit | -3 784.00 | 1 684.00 | -3 784.00 | |
310 Profit or loss | -3 784.00 | 1 684.00 | -3 784.00 | |
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