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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : BONNET INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-02 | Public | 2018-08-31 | Simplified |
| 2018-03-12 | Public | 2017-08-31 | Simplified |
| 2017-01-24 | Public | 2016-08-31 | Complete |
| Name | BONNET INVEST |
| Siren | 753223312 |
| Closing | 2017-08-31 |
| Registry code | 4401 |
| Registration number | 3793 |
| Management number | 2012B02010 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44190 SAINT HILAIRE DE CLISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | ||||
040 Financial Assets | 320 790.00 | 320 790.00 | 320 790.00 | |
044 Total Fixed Assets | 320 790.00 | 320 790.00 | 320 790.00 | |
064 Advances and down payments on orders | 82.00 | 82.00 | 82.00 | |
072 Receivables – Other | 32 343.00 | 32 343.00 | 32 343.00 | |
084 Cash | 39 294.00 | 39 294.00 | 39 294.00 | |
092 Prepaid expenses | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 71 883.00 | 71 883.00 | 71 883.00 | |
110 Total Assets | 392 673.00 | 392 673.00 | 392 673.00 | |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
132 Other Reserves | 74 253.00 | |||
134 Retained Earnings | 39 053.00 | |||
136 Profit for the Year | 8 663.00 | |||
142 Total Equity - Total I | 297 970.00 | |||
156 Loans and similar debts | 68 316.00 | |||
166 Suppliers and related accounts | 3 036.00 | |||
172 Other debts | 23 350.00 | |||
176 Total debts | 94 702.00 | |||
180 Liabilities Total | 392 673.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
195 Of which payables due in more than one year | 42 679.00 | |||
199 Of which current accounts of debit partners | 24 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 096.00 | 165 096.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 165 099.00 | 165 099.00 | ||
242 Other external expenses | 14 014.00 | 14 014.00 | ||
243 (including business tax) | 816.00 | 816.00 | ||
244 Taxes, duties and similar payments | 2 881.00 | 2 881.00 | ||
250 Staff compensation | 116 079.00 | 116 079.00 | ||
252 Social security contributions | 19 050.00 | 19 050.00 | ||
264 Total operating expenses | 152 026.00 | 152 026.00 | ||
270 Operating profit | 13 073.00 | 13 073.00 | ||
280 Financial income | 31.00 | 31.00 | ||
294 Financial expenses | 3 250.00 | 3 250.00 | ||
306 Income tax's | 1 192.00 | 1 192.00 | ||
310 Profit or loss | 8 663.00 | 8 663.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 319 800.00 | 319 800.00 | ||
492 Total Fixed Assets (Increases) | 990.00 | 990.00 | ||
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