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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : LE BON CHOIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | LE BON CHOIX |
| Siren | 494604796 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 3585 |
| Management number | 2007B00252 |
| Activity code | 4789Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 Saint-Jean-de-Niost |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 14 345.00 | 14 345.00 | 14 345.00 | |
064 Advances and down payments on orders | 2 091.00 | 2 091.00 | 2 091.00 | |
072 Receivables – Other | ||||
084 Cash | 6 200.00 | 6 200.00 | 6 200.00 | |
096 Total Current Assets + Prepaid Expenses | 22 636.00 | 22 636.00 | 22 636.00 | |
110 Total Assets | 22 651.00 | 22 651.00 | 22 651.00 | |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 2 129.00 | |||
136 Profit for the Year | 45.00 | |||
142 Total Equity - Total I | 3 494.00 | |||
166 Suppliers and related accounts | 205.00 | |||
172 Other debts | 18 951.00 | |||
176 Total debts | 19 157.00 | |||
180 Liabilities Total | 22 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 484.00 | 16 345.00 | 24 484.00 | |
232 Total operating income excluding VAT | 24 484.00 | 16 345.00 | 24 484.00 | |
234 Purchases of goods (including customs duties) | 15 950.00 | 3 270.00 | 15 950.00 | |
236 Inventory change (goods) | -9 144.00 | 49.00 | -9 144.00 | |
242 Other external expenses | 16 245.00 | 15 185.00 | 16 245.00 | |
244 Taxes, duties and similar payments | 261.00 | 365.00 | 261.00 | |
252 Social security contributions | 1 100.00 | 561.00 | 1 100.00 | |
264 Total operating expenses | 24 412.00 | 19 430.00 | 24 412.00 | |
270 Operating profit | 72.00 | -3 084.00 | 72.00 | |
294 Financial expenses | 27.00 | 27.00 | ||
310 Profit or loss | 45.00 | -3 084.00 | 45.00 | |
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