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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : A LA BONNE HEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2021-12-31 | Simplified |
| 2020-07-15 | Public | 2018-12-31 | Simplified |
| 2017-07-07 | Public | 2012-12-31 | Simplified |
| Name | A LA BONNE HEURE |
| Siren | 513007674 |
| Closing | 2012-12-31 |
| Registry code | 3102 |
| Registration number | B2017/014473 |
| Management number | 2009B01831 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 804.00 | 1 324.00 | 4 480.00 | 5 804.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 7 604.00 | 1 324.00 | 6 280.00 | 7 604.00 |
110 Total Assets | 7 604.00 | 1 324.00 | 6 280.00 | 7 604.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 53.00 | |||
134 Retained Earnings | 410.00 | |||
136 Profit for the Year | -7 028.00 | |||
142 Total Equity - Total I | -6 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 467.00 | |||
172 Other debts | 12 844.00 | |||
176 Total debts | 12 844.00 | |||
180 Liabilities Total | 6 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
240 Inventory changes (raw materials and supplies) | 244.00 | 244.00 | ||
242 Other external expenses | 6 784.00 | 6 784.00 | ||
264 Total operating expenses | 7 028.00 | 7 028.00 | ||
270 Operating profit | -7 028.00 | -7 028.00 | ||
310 Profit or loss | -7 028.00 | -7 028.00 | ||
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