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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : SARL BONBAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | SARL BONBAR |
| Siren | 391172863 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 9350 |
| Management number | 1993B00229 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 25 000.00 | 25 000.00 | |
040 Financial Assets | 514 591.00 | 514 591.00 | 514 591.00 | |
044 Total Fixed Assets | 539 591.00 | 25 000.00 | 514 591.00 | 539 591.00 |
072 Receivables – Other | 128.00 | 128.00 | 128.00 | |
084 Cash | 39 214.00 | 39 214.00 | 39 214.00 | |
096 Total Current Assets + Prepaid Expenses | 39 342.00 | 39 342.00 | 39 342.00 | |
110 Total Assets | 578 933.00 | 25 000.00 | 553 933.00 | 578 933.00 |
120 Share or Individual Capital | 46 649.00 | |||
126 Legal Reserve | 4 664.00 | |||
132 Other Reserves | 473 694.00 | |||
136 Profit for the Year | -4 825.00 | |||
140 Regulated Provisions | 30 408.00 | |||
142 Total Equity - Total I | 550 591.00 | |||
166 Suppliers and related accounts | 1 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 968.00 | |||
172 Other debts | 1 968.00 | |||
176 Total debts | 3 342.00 | |||
180 Liabilities Total | 553 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 185.00 | 2 185.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
252 Social security contributions | 2 364.00 | 2 364.00 | ||
264 Total operating expenses | 4 830.00 | 4 830.00 | ||
270 Operating profit | -4 830.00 | -4 830.00 | ||
280 Financial income | 13.00 | 13.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -4 825.00 | -4 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 540 974.00 | 540 974.00 | ||
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