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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : SARL BONNICI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-04-30 | Simplified |
| 2021-11-30 | Public | 2021-04-30 | Simplified |
| 2020-10-27 | Public | 2020-04-30 | Simplified |
| 2019-07-25 | Public | 2019-04-30 | Simplified |
| 2019-01-17 | Public | 2018-04-30 | Simplified |
| 2018-09-24 | Public | 2017-04-30 | Simplified |
| Name | SARL BONNICI |
| Siren | 522167923 |
| Closing | 2020-04-30 |
| Registry code | 3102 |
| Registration number | B2020/025094 |
| Management number | 2010B01866 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 LAUNAGUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 400.00 | 55 400.00 | 55 400.00 | |
028 Tangible Assets | 26 618.00 | 19 431.00 | 7 186.00 | 26 618.00 |
040 Financial Assets | 128.00 | 128.00 | 128.00 | |
044 Total Fixed Assets | 82 145.00 | 19 431.00 | 62 714.00 | 82 145.00 |
050 Raw materials, supplies, in progress | 393.00 | 393.00 | 393.00 | |
072 Receivables – Other | 880.00 | 880.00 | 880.00 | |
084 Cash | 1 899.00 | 1 899.00 | 1 899.00 | |
096 Total Current Assets + Prepaid Expenses | 3 172.00 | 3 172.00 | 3 172.00 | |
110 Total Assets | 85 317.00 | 19 431.00 | 65 886.00 | 85 317.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 36 160.00 | |||
136 Profit for the Year | 2 557.00 | |||
142 Total Equity - Total I | 40 367.00 | |||
156 Loans and similar debts | 1 027.00 | |||
166 Suppliers and related accounts | 4 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 447.00 | |||
172 Other debts | 20 225.00 | |||
176 Total debts | 25 519.00 | |||
180 Liabilities Total | 65 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 440.00 | 57 440.00 | ||
230 Other income | 2 394.00 | 2 394.00 | ||
232 Total operating income excluding VAT | 59 834.00 | 59 834.00 | ||
234 Purchases of goods (including customs duties) | 38.00 | 38.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 753.00 | 17 753.00 | ||
240 Inventory changes (raw materials and supplies) | 1 513.00 | 1 513.00 | ||
242 Other external expenses | 20 313.00 | 20 313.00 | ||
243 (including business tax) | -12 361.00 | -12 361.00 | ||
244 Taxes, duties and similar payments | 1 541.00 | 1 541.00 | ||
250 Staff compensation | 12 125.00 | 12 125.00 | ||
252 Social security contributions | 1 587.00 | 1 587.00 | ||
254 Depreciation and amortization | 2 140.00 | 2 140.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 57 031.00 | 57 031.00 | ||
270 Operating profit | 2 803.00 | 2 803.00 | ||
280 Financial income | 84.00 | 84.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
306 Income tax's | 186.00 | 186.00 | ||
310 Profit or loss | 2 557.00 | 2 557.00 | ||
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