Grow your business safely with BONNAND MANAGEMENT
All the information you need about BONNAND MANAGEMENT to develop and secure your business in France
B
HOME >
CORPORATES
>
BONNAND MANAGEMENT >
BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : BONNAND MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-03-31 | Simplified |
| 2021-12-02 | Public | 2021-03-31 | Simplified |
| 2021-01-19 | Public | 2020-03-31 | Simplified |
| 2019-12-10 | Public | 2019-03-31 | Simplified |
| 2018-12-04 | Public | 2018-03-31 | Simplified |
| 2018-02-26 | Public | 2017-03-31 | Simplified |
| 2017-01-09 | Public | 2016-03-31 | Simplified |
| Name | BONNAND MANAGEMENT |
| Siren | 810868083 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2018/005053 |
| Management number | 2015B02291 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69780 SAINT-PIERRE-DE-CHANDIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 651 000.00 | 651 000.00 | 651 000.00 | |
044 Total Fixed Assets | 651 000.00 | 651 000.00 | 651 000.00 | |
068 Receivables – Trade and related accounts | 128 627.00 | 128 627.00 | 128 627.00 | |
072 Receivables – Other | 4 187.00 | 4 187.00 | 4 187.00 | |
084 Cash | 36 102.00 | 36 102.00 | 36 102.00 | |
092 Prepaid expenses | 628.00 | 628.00 | 628.00 | |
096 Total Current Assets + Prepaid Expenses | 169 543.00 | 169 543.00 | 169 543.00 | |
110 Total Assets | 820 543.00 | 820 543.00 | 820 543.00 | |
120 Share or Individual Capital | 651 000.00 | |||
126 Legal Reserve | 260.00 | |||
132 Other Reserves | 4 933.00 | |||
136 Profit for the Year | 26 595.00 | |||
142 Total Equity - Total I | 682 788.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 164.00 | |||
172 Other debts | 136 523.00 | |||
176 Total debts | 137 755.00 | |||
180 Liabilities Total | 820 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 000.00 | 100 576.00 | 176 000.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 176 009.00 | 100 575.00 | 176 009.00 | |
242 Other external expenses | 4 538.00 | 10 526.00 | 4 538.00 | |
243 (including business tax) | 96.00 | 96.00 | ||
244 Taxes, duties and similar payments | 5 554.00 | 3 577.00 | 5 554.00 | |
250 Staff compensation | 100 763.00 | 63 191.00 | 100 763.00 | |
252 Social security contributions | 34 107.00 | 17 172.00 | 34 107.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 144 965.00 | 94 466.00 | 144 965.00 | |
270 Operating profit | 31 044.00 | 6 110.00 | 31 044.00 | |
306 Income tax's | 4 449.00 | 917.00 | 4 449.00 | |
310 Profit or loss | 26 595.00 | 5 193.00 | 26 595.00 | |
all companies in France
Complete and comprehensive database.
