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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : SASU BONNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| Name | SASU BONNET |
| Siren | 754029197 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 2972 |
| Management number | 2012B00562 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87230 LES CARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 183 880.00 | 104 968.00 | 78 912.00 | 183 880.00 |
040 Financial Assets | 17 170.00 | 17 170.00 | 17 170.00 | |
044 Total Fixed Assets | 219 550.00 | 104 968.00 | 114 582.00 | 219 550.00 |
068 Receivables – Trade and related accounts | 77 452.00 | 77 452.00 | 77 452.00 | |
072 Receivables – Other | 6 139.00 | 6 139.00 | 6 139.00 | |
084 Cash | 104 268.00 | 104 268.00 | 104 268.00 | |
092 Prepaid expenses | 763.00 | 763.00 | 763.00 | |
096 Total Current Assets + Prepaid Expenses | 188 621.00 | 188 621.00 | 188 621.00 | |
110 Total Assets | 408 172.00 | 104 968.00 | 303 204.00 | 408 172.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 140 982.00 | |||
136 Profit for the Year | 11 846.00 | |||
142 Total Equity - Total I | 160 527.00 | |||
156 Loans and similar debts | 64 568.00 | |||
166 Suppliers and related accounts | 10 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141.00 | |||
172 Other debts | 67 477.00 | |||
176 Total debts | 142 676.00 | |||
180 Liabilities Total | 303 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 583 731.00 | 583 731.00 | ||
230 Other income | 11 605.00 | 11 605.00 | ||
232 Total operating income excluding VAT | 595 336.00 | 595 336.00 | ||
242 Other external expenses | 168 785.00 | 168 785.00 | ||
243 (including business tax) | -5 581.00 | -5 581.00 | ||
244 Taxes, duties and similar payments | 3 340.00 | 3 340.00 | ||
24B (including equipment leasing) | 10 098.00 | 10 098.00 | ||
250 Staff compensation | 300 023.00 | 300 023.00 | ||
252 Social security contributions | 64 845.00 | 64 845.00 | ||
254 Depreciation and amortization | 31 915.00 | 31 915.00 | ||
262 Other expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 568 997.00 | 568 997.00 | ||
270 Operating profit | 26 339.00 | 26 339.00 | ||
280 Financial income | 174.00 | 174.00 | ||
290 Exceptional income | 1 457.00 | 1 457.00 | ||
294 Financial expenses | 900.00 | 900.00 | ||
300 Exceptional expenses | 13 473.00 | 13 473.00 | ||
306 Income tax's | 1 751.00 | 1 751.00 | ||
310 Profit or loss | 11 846.00 | 11 846.00 | ||
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