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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : BON APPETIT !
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | BON APPETIT ! |
| Siren | 520120635 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 33710 |
| Management number | 2012B04764 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 169.00 | 10 007.00 | 2 161.00 | 12 169.00 |
044 Total Fixed Assets | 12 169.00 | 10 007.00 | 2 161.00 | 12 169.00 |
068 Receivables – Trade and related accounts | 3 180.00 | 3 180.00 | 3 180.00 | |
072 Receivables – Other | 2 854.00 | 2 854.00 | 2 854.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 034.00 | 6 034.00 | 6 034.00 | |
110 Total Assets | 18 202.00 | 10 007.00 | 8 195.00 | 18 202.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 219.00 | |||
136 Profit for the Year | -8 268.00 | |||
142 Total Equity - Total I | -4 049.00 | |||
156 Loans and similar debts | 9 508.00 | |||
166 Suppliers and related accounts | 766.00 | |||
172 Other debts | 1 971.00 | |||
176 Total debts | 12 244.00 | |||
180 Liabilities Total | 8 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 165.00 | 39 920.00 | 26 165.00 | |
230 Other income | 1.00 | 57.00 | 1.00 | |
232 Total operating income excluding VAT | 26 165.00 | 39 977.00 | 26 165.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 664.00 | 7 124.00 | 9 664.00 | |
242 Other external expenses | 22 018.00 | 24 339.00 | 22 018.00 | |
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 779.00 | 2 097.00 | 779.00 | |
252 Social security contributions | -258.00 | 4 154.00 | -258.00 | |
254 Depreciation and amortization | 2 213.00 | 2 664.00 | 2 213.00 | |
262 Other expenses | 1.00 | 131.00 | 1.00 | |
264 Total operating expenses | 34 417.00 | 40 508.00 | 34 417.00 | |
270 Operating profit | -8 252.00 | -531.00 | -8 252.00 | |
290 Exceptional income | 359.00 | 960.00 | 359.00 | |
294 Financial expenses | 336.00 | 198.00 | 336.00 | |
300 Exceptional expenses | 39.00 | 39.00 | ||
310 Profit or loss | -8 268.00 | 231.00 | -8 268.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 169.00 | 12 169.00 | ||
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