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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : LES BONS HOMMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-21 | Partially confidential | 2019-12-31 | Simplified |
| 2020-08-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | LES BONS HOMMES |
| Siren | 793237298 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 1918 |
| Management number | 2013B10591 |
| Activity code | 5630Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 107 000.00 | 107 000.00 | 107 000.00 | |
014 Intangible Assets - Other | 1 786.00 | 1 786.00 | 1 786.00 | |
028 Tangible Assets | 24 354.00 | 12 750.00 | 11 604.00 | 24 354.00 |
044 Total Fixed Assets | 133 140.00 | 12 750.00 | 120 390.00 | 133 140.00 |
050 Raw materials, supplies, in progress | 252.00 | 252.00 | 252.00 | |
068 Receivables – Trade and related accounts | 18.00 | 18.00 | 18.00 | |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 4 865.00 | 4 865.00 | 4 865.00 | |
096 Total Current Assets + Prepaid Expenses | 5 267.00 | 5 267.00 | 5 267.00 | |
110 Total Assets | 138 407.00 | 12 750.00 | 125 657.00 | 138 407.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -9 220.00 | |||
136 Profit for the Year | 3 116.00 | |||
142 Total Equity - Total I | 3 896.00 | |||
166 Suppliers and related accounts | 1 144.00 | |||
172 Other debts | 120 617.00 | |||
176 Total debts | 121 761.00 | |||
180 Liabilities Total | 125 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 036.00 | 208 442.00 | 141 036.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 141 036.00 | 208 447.00 | 141 036.00 | |
238 Purchases of raw materials and other supplies (including royalties | 43 476.00 | 56 002.00 | 43 476.00 | |
240 Inventory changes (raw materials and supplies) | -1 184.00 | -1 184.00 | -1 184.00 | |
242 Other external expenses | 54 954.00 | 112 372.00 | 54 954.00 | |
244 Taxes, duties and similar payments | 961.00 | 1 551.00 | 961.00 | |
250 Staff compensation | 23 873.00 | 29 082.00 | 23 873.00 | |
252 Social security contributions | 7 459.00 | 8 218.00 | 7 459.00 | |
254 Depreciation and amortization | 6 253.00 | 8 459.00 | 6 253.00 | |
262 Other expenses | 2 205.00 | 3 240.00 | 2 205.00 | |
264 Total operating expenses | 137 997.00 | 217 740.00 | 137 997.00 | |
270 Operating profit | 3 039.00 | -9 293.00 | 3 039.00 | |
290 Exceptional income | 180.00 | 176.00 | 180.00 | |
300 Exceptional expenses | 103.00 | 103.00 | 103.00 | |
310 Profit or loss | 3 116.00 | -9 220.00 | 3 116.00 | |
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