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B HOME > CORPORATES > BONNEVILLE > BALANCE SHEET ( 2018-01-02)

THE LIST OF BALANCE SHEET : BONNEVILLE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-01-02 Public 2017-06-30 Simplified
NameBONNEVILLE
Siren823765102
Closing2017-06-30
Registry code 7608
Registration number 13
Management number2016B01416
Activity code 6621Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2018-01-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address76300 Sotteville-les-Rouen
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 17 196.00 17 196.00 17 196.00
084 Cash 20 510.00 20 510.00 20 510.00
092 Prepaid expenses 6.00 6.00 6.00
096 Total Current Assets + Prepaid Expenses 37 712.00 37 712.00 37 712.00
110 Total Assets 37 712.00 37 712.00 37 712.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 22 666.00
142 Total Equity - Total I 23 666.00
166 Suppliers and related accounts 2 166.00
172 Other debts 11 881.00
176 Total debts 14 046.00
180 Liabilities Total 37 712.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 41 649.00 41 649.00
232 Total operating income excluding VAT 41 649.00 41 649.00
242 Other external expenses 14 675.00 14 675.00
243 (including business tax) 300.00 300.00
244 Taxes, duties and similar payments 300.00 300.00
262 Other expenses 8.00 8.00
264 Total operating expenses 14 983.00 14 983.00
270 Operating profit 26 666.00 26 666.00
306 Income tax's 4 000.00 4 000.00
310 Profit or loss 22 666.00 22 666.00

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