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BALANCE SHEET (
2018-10-29)
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 | 2018-06-30 |
| Registry code | 2602 |
| Registration number | B2018/009088 |
| Management number | 2012B00600 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| 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 | 1 081 016.00 | 1 081 016.00 | 1 081 016.00 | |
044 Total Fixed Assets | 1 081 016.00 | 1 081 016.00 | 1 081 016.00 | |
068 Receivables – Trade and related accounts | 6 563.00 | 6 563.00 | 6 563.00 | |
072 Receivables – Other | 86 078.00 | 86 078.00 | 86 078.00 | |
084 Cash | 509 337.00 | 509 337.00 | 509 337.00 | |
092 Prepaid expenses | 2 070.00 | 2 070.00 | 2 070.00 | |
096 Total Current Assets + Prepaid Expenses | 604 048.00 | 604 048.00 | 604 048.00 | |
110 Total Assets | 1 685 064.00 | 1 685 064.00 | 1 685 064.00 | |
120 Share or Individual Capital | 631 500.00 | |||
126 Legal Reserve | 50 062.00 | |||
132 Other Reserves | 656 313.00 | |||
136 Profit for the Year | 227 367.00 | |||
142 Total Equity - Total I | 1 565 242.00 | |||
156 Loans and similar debts | 77 201.00 | |||
166 Suppliers and related accounts | 2 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 37 546.00 | |||
174 Prepaid income | 2 280.00 | |||
176 Total debts | 119 822.00 | |||
180 Liabilities Total | 1 685 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 500.00 | |||
195 Of which payables due in more than one year | 57 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 174.00 | 220 575.00 | 223 174.00 | |
230 Other income | 6.00 | 1.00 | 6.00 | |
232 Total operating income excluding VAT | 223 181.00 | 220 576.00 | 223 181.00 | |
242 Other external expenses | 25 004.00 | 18 612.00 | 25 004.00 | |
243 (including business tax) | 701.00 | 701.00 | ||
244 Taxes, duties and similar payments | 13 823.00 | 17 334.00 | 13 823.00 | |
250 Staff compensation | 165 303.00 | 150 959.00 | 165 303.00 | |
252 Social security contributions | 87 262.00 | 75 698.00 | 87 262.00 | |
262 Other expenses | 24.00 | 7.00 | 24.00 | |
264 Total operating expenses | 291 417.00 | 262 610.00 | 291 417.00 | |
270 Operating profit | -68 237.00 | -42 035.00 | -68 237.00 | |
280 Financial income | 290 750.00 | 369 673.00 | 290 750.00 | |
290 Exceptional income | 6 096.00 | 9 534.00 | 6 096.00 | |
294 Financial expenses | 827.00 | 487.00 | 827.00 | |
300 Exceptional expenses | 416.00 | 5 222.00 | 416.00 | |
306 Income tax's | -97.00 | |||
310 Profit or loss | 227 367.00 | 331 559.00 | 227 367.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 49 500.00 | 49 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 031 516.00 | 1 031 516.00 | ||
492 Total Fixed Assets (Increases) | 49 500.00 | 49 500.00 | ||
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