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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : Le boncoin SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-12-31 | Simplified |
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2021-11-17 | Public | 2019-12-31 | Simplified |
| 2020-05-20 | Public | 2018-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | Le boncoin SARL |
| Siren | 504756644 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/001521 |
| Management number | 2008B02009 |
| Activity code | 4759B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 550.00 | 53 550.00 | 53 550.00 | |
014 Intangible Assets - Other | 624.00 | 321.00 | 945.00 | 624.00 |
028 Tangible Assets | 2 156.00 | 610.00 | 2 766.00 | 2 156.00 |
040 Financial Assets | 724.00 | 724.00 | 724.00 | |
044 Total Fixed Assets | 57 054.00 | 931.00 | 57 985.00 | 57 054.00 |
060 Merchandise inventory | 19 853.00 | 19 853.00 | 19 853.00 | |
068 Receivables – Trade and related accounts | 1 783.00 | 1 783.00 | 1 783.00 | |
072 Receivables – Other | 4 227.00 | 4 227.00 | 4 227.00 | |
084 Cash | 458.00 | 458.00 | 458.00 | |
092 Prepaid expenses | 5 735.00 | 5 735.00 | 5 735.00 | |
096 Total Current Assets + Prepaid Expenses | 32 056.00 | 32 056.00 | 32 056.00 | |
110 Total Assets | 89 110.00 | 89 110.00 | 89 110.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 715.00 | |||
136 Profit for the Year | -3 987.00 | |||
142 Total Equity - Total I | 5 528.00 | |||
156 Loans and similar debts | 11 956.00 | |||
164 Advances and down payments received on current orders | 2 292.00 | |||
166 Suppliers and related accounts | 41 751.00 | |||
172 Other debts | 27 583.00 | |||
176 Total debts | 81 290.00 | |||
180 Liabilities Total | 89 110.00 | |||
195 Of which payables due in more than one year | 11 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 891.00 | 86 891.00 | ||
218 Production of services sold - France | 413.00 | 413.00 | ||
232 Total operating income excluding VAT | 86 304.00 | 86 304.00 | ||
234 Purchases of goods (including customs duties) | 21 553.00 | 21 553.00 | ||
236 Inventory change (goods) | 6 523.00 | 6 523.00 | ||
240 Inventory changes (raw materials and supplies) | 5 046.00 | 5 046.00 | ||
242 Other external expenses | 38 566.00 | 38 566.00 | ||
244 Taxes, duties and similar payments | 547.00 | 547.00 | ||
250 Staff compensation | 7 693.00 | 7 693.00 | ||
252 Social security contributions | 3 625.00 | 3 625.00 | ||
264 Total operating expenses | 83 553.00 | 83 553.00 | ||
270 Operating profit | -2 751.00 | -2 751.00 | ||
294 Financial expenses | 866.00 | 866.00 | ||
300 Exceptional expenses | 370.00 | 370.00 | ||
374 Amount of VAT collected | 17 261.00 | 17 261.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 15 172.00 | 15 172.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 234.00 | 65 234.00 | ||
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