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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : S.A.R.L. BONNINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-04-30 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | S.A.R.L. BONNINVEST |
| Siren | 402740286 |
| Closing | 2016-12-31 |
| Registry code | 0802 |
| Registration number | 2949 |
| Management number | 1995B50213 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08000 PRIX LES MEZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 142 692.00 | 128 418.00 | 14 274.00 | 142 692.00 |
044 Total Fixed Assets | 142 692.00 | 128 418.00 | 14 274.00 | 142 692.00 |
072 Receivables – Other | 4 927.00 | 4 927.00 | 4 927.00 | |
080 Sellable securities | 1 927.00 | 1 927.00 | 1 927.00 | |
084 Cash | 948.00 | 948.00 | 948.00 | |
096 Total Current Assets + Prepaid Expenses | 7 802.00 | 7 802.00 | 7 802.00 | |
110 Total Assets | 150 494.00 | 128 418.00 | 22 076.00 | 150 494.00 |
120 Share or Individual Capital | 7 397.00 | |||
126 Legal Reserve | 177.00 | |||
134 Retained Earnings | -19 872.00 | |||
136 Profit for the Year | -4 755.00 | |||
142 Total Equity - Total I | -17 053.00 | |||
166 Suppliers and related accounts | 1 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 788.00 | |||
172 Other debts | 37 788.00 | |||
176 Total debts | 39 129.00 | |||
180 Liabilities Total | 22 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 358.00 | 358.00 | ||
230 Other income | 1 665.00 | 1 665.00 | ||
232 Total operating income excluding VAT | 2 023.00 | 2 023.00 | ||
242 Other external expenses | 6 624.00 | 6 624.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
262 Other expenses | 766.00 | 766.00 | ||
264 Total operating expenses | 7 834.00 | 7 834.00 | ||
270 Operating profit | -5 811.00 | -5 811.00 | ||
280 Financial income | 1 056.00 | 1 056.00 | ||
310 Profit or loss | -4 755.00 | -4 755.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 142 692.00 | 142 692.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 665.00 | 1 665.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 1 665.00 | 1 665.00 | ||
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