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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : HOLDING BONNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | HOLDING BONNET |
| Siren | 509840211 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 17703 |
| Management number | 2009B00109 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 256 031.00 | 256 031.00 | 256 031.00 | |
044 Total Fixed Assets | 256 031.00 | 256 031.00 | 256 031.00 | |
072 Receivables – Other | 544.00 | 544.00 | 544.00 | |
084 Cash | 23 834.00 | 23 834.00 | 23 834.00 | |
096 Total Current Assets + Prepaid Expenses | 24 378.00 | 24 378.00 | 24 378.00 | |
110 Total Assets | 280 408.00 | 280 408.00 | 280 408.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 174 539.00 | |||
136 Profit for the Year | -10 926.00 | |||
142 Total Equity - Total I | 164 714.00 | |||
156 Loans and similar debts | 46 789.00 | |||
166 Suppliers and related accounts | 379.00 | |||
172 Other debts | 68 527.00 | |||
176 Total debts | 115 694.00 | |||
180 Liabilities Total | 280 408.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 46 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 025.00 | |||
232 Total operating income excluding VAT | 3 025.00 | |||
242 Other external expenses | 2 912.00 | 1 838.00 | 2 912.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 439.00 | 440.00 | 439.00 | |
252 Social security contributions | 677.00 | 726.00 | 677.00 | |
262 Other expenses | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 7 028.00 | 3 005.00 | 7 028.00 | |
270 Operating profit | -7 028.00 | 21.00 | -7 028.00 | |
280 Financial income | 96.00 | 108.00 | 96.00 | |
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 2 493.00 | 3 215.00 | 2 493.00 | |
300 Exceptional expenses | 3 000.00 | 3 192.00 | 3 000.00 | |
310 Profit or loss | -10 926.00 | -6 278.00 | -10 926.00 | |
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