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BALANCE SHEET (
2018-10-01)
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 | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 9715 |
| Management number | 1993B00229 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 425 644.00 | 425 644.00 | 425 644.00 | |
044 Total Fixed Assets | 450 644.00 | 25 000.00 | 425 644.00 | 450 644.00 |
072 Receivables – Other | 1 987.00 | 1 987.00 | 1 987.00 | |
084 Cash | 100 167.00 | 100 167.00 | 100 167.00 | |
096 Total Current Assets + Prepaid Expenses | 102 154.00 | 102 154.00 | 102 154.00 | |
110 Total Assets | 552 798.00 | 25 000.00 | 527 798.00 | 552 798.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 4 664.00 | |||
132 Other Reserves | 185 518.00 | |||
136 Profit for the Year | 5 285.00 | |||
140 Regulated Provisions | 30 408.00 | |||
142 Total Equity - Total I | 525 877.00 | |||
166 Suppliers and related accounts | 1 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 473.00 | |||
172 Other debts | 473.00 | |||
176 Total debts | 1 921.00 | |||
180 Liabilities Total | 527 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 459.00 | 4 459.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
250 Staff compensation | 2 555.00 | 2 555.00 | ||
264 Total operating expenses | 7 170.00 | 7 170.00 | ||
270 Operating profit | -7 170.00 | -7 170.00 | ||
280 Financial income | 12 456.00 | 12 456.00 | ||
310 Profit or loss | 5 285.00 | 5 285.00 | ||
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