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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : SARL BONBAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | BONBAR |
| Siren | 391172863 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 5892 |
| Management number | 2019D00678 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 25 000.00 | 25 000.00 | |
040 Financial Assets | 424 289.00 | 424 289.00 | 424 289.00 | |
044 Total Fixed Assets | 449 289.00 | 25 000.00 | 424 289.00 | 449 289.00 |
072 Receivables – Other | 128.00 | 128.00 | 128.00 | |
084 Cash | 89 661.00 | 89 661.00 | 89 661.00 | |
096 Total Current Assets + Prepaid Expenses | 89 789.00 | 89 789.00 | 89 789.00 | |
110 Total Assets | 539 079.00 | 25 000.00 | 514 079.00 | 539 079.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 4 929.00 | |||
132 Other Reserves | 160 538.00 | |||
136 Profit for the Year | -4 951.00 | |||
140 Regulated Provisions | 30 408.00 | |||
142 Total Equity - Total I | 490 925.00 | |||
166 Suppliers and related accounts | 1 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 887.00 | |||
172 Other debts | 21 887.00 | |||
176 Total debts | 23 153.00 | |||
180 Liabilities Total | 514 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 084.00 | 2 084.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 352.00 | 352.00 | ||
250 Staff compensation | 2 514.00 | 2 514.00 | ||
264 Total operating expenses | 4 951.00 | 4 951.00 | ||
270 Operating profit | -4 951.00 | -4 951.00 | ||
310 Profit or loss | -4 951.00 | -4 951.00 | ||
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