Grow your business safely with WILLIAM BONNET
All the information you need about WILLIAM BONNET to develop and secure your business in France
W
HOME >
CORPORATES
>
WILLIAM BONNET >
BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : WILLIAM BONNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| Name | WILLIAM BONNET |
| Siren | 833151863 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 2094 |
| Management number | 2017B01527 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85100 LES SABLES-D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 49 000.00 | 12 250.00 | 36 750.00 | 49 000.00 |
044 Total Fixed Assets | 49 000.00 | 12 250.00 | 36 750.00 | 49 000.00 |
068 Receivables – Trade and related accounts | 5 665.00 | 5 665.00 | 5 665.00 | |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 1 689.00 | 1 689.00 | 1 689.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 7 792.00 | 7 792.00 | 7 792.00 | |
110 Total Assets | 56 792.00 | 12 250.00 | 44 542.00 | 56 792.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -5 478.00 | |||
142 Total Equity - Total I | -4 978.00 | |||
156 Loans and similar debts | 41 904.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 877.00 | |||
172 Other debts | 7 077.00 | |||
176 Total debts | 49 521.00 | |||
180 Liabilities Total | 44 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 000.00 | |||
195 Of which payables due in more than one year | 30 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 792.00 | 27 792.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 27 815.00 | 27 815.00 | ||
242 Other external expenses | 15 946.00 | 15 946.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
254 Depreciation and amortization | 12 250.00 | 12 250.00 | ||
262 Other expenses | 4 501.00 | 4 501.00 | ||
264 Total operating expenses | 32 845.00 | 32 845.00 | ||
270 Operating profit | -5 030.00 | -5 030.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 431.00 | 431.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
310 Profit or loss | -5 478.00 | -5 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 49 000.00 | 49 000.00 | ||
492 Total Fixed Assets (Increases) | 49 000.00 | 49 000.00 | ||
all companies in France
Complete and comprehensive database.
