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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : LES BONS ENFANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Partially confidential | 2021-09-30 | Simplified |
| 2019-03-12 | Public | 2017-09-30 | Simplified |
| 2017-05-10 | Public | 2016-09-30 | Simplified |
| Name | LES BONS ENFANTS |
| Siren | 412227456 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 3365 |
| Management number | 1997B00329 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 181 763.00 | 181 763.00 | 181 763.00 | |
096 Total Current Assets + Prepaid Expenses | 181 763.00 | 181 763.00 | 181 763.00 | |
110 Total Assets | 181 763.00 | 181 763.00 | 181 763.00 | |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 2 400.00 | |||
132 Other Reserves | 162 242.00 | |||
136 Profit for the Year | -7 214.00 | |||
142 Total Equity - Total I | 181 427.00 | |||
166 Suppliers and related accounts | 336.00 | |||
176 Total debts | 336.00 | |||
180 Liabilities Total | 181 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 336.00 | 336.00 | ||
250 Staff compensation | 10 714.00 | 10 714.00 | ||
264 Total operating expenses | 11 050.00 | 11 050.00 | ||
270 Operating profit | -11 050.00 | -11 050.00 | ||
280 Financial income | 3 836.00 | 3 836.00 | ||
310 Profit or loss | -7 214.00 | -7 214.00 | ||
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