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BALANCE SHEET (
2021-12-13)
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 | 2021-06-30 |
| Registry code | 2602 |
| Registration number | B2021/013179 |
| Management number | 2012B00600 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| 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 | 1 314 032.00 | 1 314 032.00 | 1 314 032.00 | |
044 Total Fixed Assets | 1 314 032.00 | 1 314 032.00 | 1 314 032.00 | |
068 Receivables – Trade and related accounts | 5 904.00 | 5 904.00 | 5 904.00 | |
072 Receivables – Other | 430 341.00 | 430 341.00 | 430 341.00 | |
084 Cash | 382 016.00 | 382 016.00 | 382 016.00 | |
092 Prepaid expenses | 2 010.00 | 2 010.00 | 2 010.00 | |
096 Total Current Assets + Prepaid Expenses | 820 271.00 | 820 271.00 | 820 271.00 | |
110 Total Assets | 2 134 303.00 | 2 134 303.00 | 2 134 303.00 | |
120 Share or Individual Capital | 631 500.00 | |||
126 Legal Reserve | 63 150.00 | |||
132 Other Reserves | 839 933.00 | |||
136 Profit for the Year | 438 275.00 | |||
142 Total Equity - Total I | 1 972 858.00 | |||
156 Loans and similar debts | 16 928.00 | |||
166 Suppliers and related accounts | 4 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 886.00 | |||
172 Other debts | 138 611.00 | |||
174 Prepaid income | 1 030.00 | |||
176 Total debts | 161 445.00 | |||
180 Liabilities Total | 2 134 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 137 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 266 969.00 | 260 527.00 | 266 969.00 | |
230 Other income | 48.00 | 1.00 | 48.00 | |
232 Total operating income excluding VAT | 267 016.00 | 260 528.00 | 267 016.00 | |
242 Other external expenses | 21 655.00 | 16 598.00 | 21 655.00 | |
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 20 488.00 | 14 235.00 | 20 488.00 | |
250 Staff compensation | 137 851.00 | 125 408.00 | 137 851.00 | |
252 Social security contributions | 75 173.00 | 68 010.00 | 75 173.00 | |
262 Other expenses | 17.00 | 10.00 | 17.00 | |
264 Total operating expenses | 255 184.00 | 224 261.00 | 255 184.00 | |
270 Operating profit | 11 833.00 | 36 268.00 | 11 833.00 | |
280 Financial income | 426 644.00 | 307 960.00 | 426 644.00 | |
290 Exceptional income | 51 741.00 | |||
294 Financial expenses | 202.00 | 356.00 | 202.00 | |
300 Exceptional expenses | 69 818.00 | |||
310 Profit or loss | 438 275.00 | 325 794.00 | 438 275.00 | |
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