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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : BONNAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2020-12-31 | Complete |
| Name | BONNAC |
| Siren | 881245831 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 5304 |
| Management number | 2020B00639 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 25 000.00 | 25 000.00 | 25 000.00 | |
BZ Other receivables | 3 561.00 | 3 561.00 | 3 561.00 | |
CF Cash and cash equivalents | 29 578.00 | 29 578.00 | 29 578.00 | |
CH Prepaid expenses | 1 076.00 | 1 076.00 | 1 076.00 | |
CJ TOTAL (II) | 34 216.00 | 34 216.00 | 34 216.00 | |
CO Grand total (0 to V) | 59 216.00 | 59 216.00 | 59 216.00 | |
CU Other investments | 25 000.00 | 25 000.00 | 25 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 726.00 | 21 726.00 | ||
DL TOTAL (I) | 22 726.00 | 22 726.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 196.00 | 27 196.00 | ||
DX Trade payables and related accounts | 2 387.00 | 2 387.00 | ||
DY Tax and social security liabilities | 6 906.00 | 6 906.00 | ||
EC TOTAL (IV) | 36 489.00 | 36 489.00 | ||
EE Grand total (I to V) | 59 216.00 | 59 216.00 | ||
EG Accrued income and payables due within one year | 36 489.00 | 36 489.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 333.00 | 33 333.00 | 33 333.00 | |
FJ Net sales | 33 333.00 | 33 333.00 | 33 333.00 | |
FR Total operating income (I) | 33 333.00 | |||
FW Other purchases and external expenses | 7 443.00 | |||
FZ Social Security Contributions | 329.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 7 772.00 | |||
GG - OPERATING RESULT (I - II) | 25 560.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 560.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 834.00 | 3 834.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 333.00 | 33 333.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 606.00 | 11 606.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 726.00 | 21 726.00 | ||
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