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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : A LA BONNE RECOLTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | A LA BONNE RECOLTE |
| Siren | 383579885 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 14032 |
| Management number | 1991B20788 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 823.00 | 823.00 | 823.00 | |
014 Intangible Assets - Other | 36 105.00 | 36 105.00 | 36 105.00 | |
044 Total Fixed Assets | 36 928.00 | 36 928.00 | 36 928.00 | |
060 Merchandise inventory | 17 266.00 | 17 266.00 | 17 266.00 | |
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
080 Sellable securities | 58.00 | 58.00 | 58.00 | |
084 Cash | 1 541.00 | 1 541.00 | 1 541.00 | |
096 Total Current Assets + Prepaid Expenses | 18 961.00 | 18 961.00 | 18 961.00 | |
110 Total Assets | 55 889.00 | 36 928.00 | 18 961.00 | 55 889.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 5 502.00 | |||
142 Total Equity - Total I | 13 124.00 | |||
156 Loans and similar debts | 550.00 | |||
166 Suppliers and related accounts | 3 061.00 | |||
172 Other debts | 2 226.00 | |||
176 Total debts | 5 837.00 | |||
180 Liabilities Total | 18 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 080.00 | 107 080.00 | ||
232 Total operating income excluding VAT | 107 080.00 | 107 080.00 | ||
234 Purchases of goods (including customs duties) | 74 076.00 | 74 076.00 | ||
236 Inventory change (goods) | -353.00 | -353.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -155.00 | -155.00 | ||
240 Inventory changes (raw materials and supplies) | 10 688.00 | 10 688.00 | ||
244 Taxes, duties and similar payments | 2 458.00 | 2 458.00 | ||
250 Staff compensation | 8 972.00 | 8 972.00 | ||
252 Social security contributions | 5 529.00 | 5 529.00 | ||
264 Total operating expenses | 101 215.00 | 101 215.00 | ||
270 Operating profit | 5 865.00 | 5 865.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 309.00 | 309.00 | ||
300 Exceptional expenses | 58.00 | 58.00 | ||
310 Profit or loss | 5 502.00 | 5 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 928.00 | 36 928.00 | ||
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