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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : SARL BONNAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SARL BONNAIRE |
| Siren | 451000954 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 2762 |
| Management number | 2003B00567 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 353 582.00 | 198 612.00 | 154 970.00 | 353 582.00 |
044 Total Fixed Assets | 353 582.00 | 198 612.00 | 154 970.00 | 353 582.00 |
084 Cash | 2 203.00 | 2 203.00 | 2 203.00 | |
092 Prepaid expenses | 4 237.00 | 4 237.00 | 4 237.00 | |
096 Total Current Assets + Prepaid Expenses | 6 440.00 | 6 440.00 | 6 440.00 | |
110 Total Assets | 360 022.00 | 198 612.00 | 161 410.00 | 360 022.00 |
120 Share or Individual Capital | 7 620.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 50 591.00 | |||
136 Profit for the Year | 9 874.00 | |||
142 Total Equity - Total I | 68 848.00 | |||
156 Loans and similar debts | 2 847.00 | |||
166 Suppliers and related accounts | 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 400.00 | |||
172 Other debts | 89 400.00 | |||
176 Total debts | 92 562.00 | |||
180 Liabilities Total | 161 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 793.00 | 43 793.00 | ||
230 Other income | 453.00 | 453.00 | ||
232 Total operating income excluding VAT | 44 246.00 | 44 246.00 | ||
242 Other external expenses | 19 055.00 | 19 055.00 | ||
244 Taxes, duties and similar payments | 2 941.00 | 2 941.00 | ||
250 Staff compensation | 398.00 | 398.00 | ||
252 Social security contributions | 178.00 | 178.00 | ||
254 Depreciation and amortization | 11 800.00 | 11 800.00 | ||
264 Total operating expenses | 34 371.00 | 34 371.00 | ||
270 Operating profit | 9 874.00 | 9 874.00 | ||
310 Profit or loss | 9 874.00 | 9 874.00 | ||
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