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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : BONANZA PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-06-30 | Complete |
| 2021-12-13 | Public | 2021-06-30 | Simplified |
| 2021-02-09 | Public | 2020-06-30 | Simplified |
| 2019-10-16 | Public | 2019-06-30 | Simplified |
| 2018-10-29 | Public | 2018-06-30 | Simplified |
| 2018-02-27 | Public | 2016-06-30 | Simplified |
| Name | BONANZA PARTICIPATIONS |
| Siren | 751437823 |
| Closing | 2016-06-30 |
| Registry code | 2602 |
| Registration number | B2018/001088 |
| Management number | 2012B00600 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 867 983.00 | 867 983.00 | 867 983.00 | |
044 Total Fixed Assets | 867 983.00 | 867 983.00 | 867 983.00 | |
068 Receivables – Trade and related accounts | 4 075.00 | 4 075.00 | 4 075.00 | |
072 Receivables – Other | 283 519.00 | 283 519.00 | 283 519.00 | |
084 Cash | 77 421.00 | 77 421.00 | 77 421.00 | |
092 Prepaid expenses | 1 320.00 | 1 320.00 | 1 320.00 | |
096 Total Current Assets + Prepaid Expenses | 366 335.00 | 366 335.00 | 366 335.00 | |
110 Total Assets | 1 234 318.00 | 1 234 318.00 | 1 234 318.00 | |
120 Share or Individual Capital | 631 500.00 | |||
126 Legal Reserve | 19 918.00 | |||
132 Other Reserves | 213 586.00 | |||
136 Profit for the Year | 271 312.00 | |||
142 Total Equity - Total I | 1 136 317.00 | |||
156 Loans and similar debts | 172.00 | |||
166 Suppliers and related accounts | 4 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 93 430.00 | |||
174 Prepaid income | 2 250.00 | |||
176 Total debts | 98 001.00 | |||
180 Liabilities Total | 1 234 318.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 153 683.00 | |||
195 Of which payables due in more than one year | 77 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 734.00 | 200 301.00 | 207 734.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 207 735.00 | 200 301.00 | 207 735.00 | |
242 Other external expenses | 12 839.00 | 8 388.00 | 12 839.00 | |
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 13 121.00 | 13 743.00 | 13 121.00 | |
250 Staff compensation | 146 697.00 | 146 923.00 | 146 697.00 | |
252 Social security contributions | 82 348.00 | 79 391.00 | 82 348.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 255 010.00 | 248 444.00 | 255 010.00 | |
270 Operating profit | -47 275.00 | -48 143.00 | -47 275.00 | |
280 Financial income | 316 131.00 | 182 075.00 | 316 131.00 | |
290 Exceptional income | 2 715.00 | 2 715.00 | ||
294 Financial expenses | 259.00 | 259.00 | ||
300 Exceptional expenses | 172.00 | |||
306 Income tax's | -97.00 | -97.00 | ||
310 Profit or loss | 271 312.00 | 133 760.00 | 271 312.00 | |
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