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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : SARL UNIPERSONNELLE BONIN PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | SARL UNIPERSONNELLE BONIN PHILIPPE |
| Siren | 519738942 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 647 |
| Management number | 2018B00034 |
| Activity code | 8690F |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45190 BEAUGENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 558.00 | 4 194.00 | 1 364.00 | 5 558.00 |
040 Financial Assets | 680.00 | 680.00 | 680.00 | |
044 Total Fixed Assets | 6 238.00 | 4 194.00 | 2 044.00 | 6 238.00 |
072 Receivables – Other | 317.00 | 317.00 | 317.00 | |
080 Sellable securities | 5 500.00 | 5 500.00 | 5 500.00 | |
084 Cash | 1 638.00 | 1 638.00 | 1 638.00 | |
092 Prepaid expenses | 1 586.00 | 1 586.00 | 1 586.00 | |
096 Total Current Assets + Prepaid Expenses | 9 042.00 | 9 042.00 | 9 042.00 | |
110 Total Assets | 15 281.00 | 4 194.00 | 11 086.00 | 15 281.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 8 113.00 | |||
136 Profit for the Year | -12 641.00 | |||
142 Total Equity - Total I | 971.00 | |||
166 Suppliers and related accounts | 2 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 651.00 | |||
172 Other debts | 7 749.00 | |||
176 Total debts | 10 115.00 | |||
180 Liabilities Total | 11 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 437.00 | 26 437.00 | ||
232 Total operating income excluding VAT | 26 437.00 | 26 437.00 | ||
242 Other external expenses | 17 023.00 | 17 023.00 | ||
243 (including business tax) | 513.00 | 513.00 | ||
244 Taxes, duties and similar payments | 1 633.00 | 1 633.00 | ||
250 Staff compensation | 14 590.00 | 14 590.00 | ||
252 Social security contributions | 4 953.00 | 4 953.00 | ||
254 Depreciation and amortization | 879.00 | 879.00 | ||
264 Total operating expenses | 39 079.00 | 39 079.00 | ||
270 Operating profit | -12 642.00 | -12 642.00 | ||
310 Profit or loss | -12 641.00 | -12 641.00 | ||
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