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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : LA BONNE HEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | LA BONNE HEURE |
| Siren | 805178712 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 64817 |
| Management number | 2014B20652 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 22 765.00 | 6 172.00 | 16 593.00 | 22 765.00 |
040 Financial Assets | 7 530.00 | 7 530.00 | 7 530.00 | |
044 Total Fixed Assets | 33 295.00 | 6 172.00 | 27 123.00 | 33 295.00 |
050 Raw materials, supplies, in progress | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 1 514.00 | 1 514.00 | 1 514.00 | |
084 Cash | 10 558.00 | 10 558.00 | 10 558.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 12 864.00 | 12 864.00 | 12 864.00 | |
110 Total Assets | 46 159.00 | 6 172.00 | 39 986.00 | 46 159.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -475.00 | |||
136 Profit for the Year | 6 262.00 | |||
142 Total Equity - Total I | 7 787.00 | |||
156 Loans and similar debts | 4 528.00 | |||
166 Suppliers and related accounts | 19 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73.00 | |||
172 Other debts | 7 718.00 | |||
176 Total debts | 32 199.00 | |||
180 Liabilities Total | 39 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 218.00 | 9 218.00 | ||
214 Production of goods sold - France | 91 953.00 | 91 953.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 101 198.00 | 101 198.00 | ||
234 Purchases of goods (including customs duties) | 2 713.00 | 2 713.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 743.00 | 23 743.00 | ||
240 Inventory changes (raw materials and supplies) | 5.00 | 5.00 | ||
242 Other external expenses | 59 166.00 | 59 166.00 | ||
243 (including business tax) | 622.00 | 622.00 | ||
244 Taxes, duties and similar payments | 719.00 | 719.00 | ||
250 Staff compensation | 2 937.00 | 2 937.00 | ||
252 Social security contributions | 462.00 | 462.00 | ||
254 Depreciation and amortization | 3 083.00 | 3 083.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 92 834.00 | 92 834.00 | ||
270 Operating profit | 8 364.00 | 8 364.00 | ||
294 Financial expenses | 817.00 | 817.00 | ||
300 Exceptional expenses | 271.00 | 271.00 | ||
306 Income tax's | 1 014.00 | 1 014.00 | ||
310 Profit or loss | 6 262.00 | 6 262.00 | ||
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