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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : LE BONJOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | LE BONJOUR |
| Siren | 812103828 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 4302 |
| Management number | 2015B00398 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 650.00 | 6 573.00 | 18 076.00 | 24 650.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 25 400.00 | 6 573.00 | 18 826.00 | 25 400.00 |
050 Raw materials, supplies, in progress | 1 248.00 | -1 248.00 | ||
060 Merchandise inventory | 244.00 | 244.00 | 244.00 | |
072 Receivables – Other | 1 285.00 | 1 285.00 | 1 285.00 | |
084 Cash | 1 826.00 | 1 826.00 | 1 826.00 | |
096 Total Current Assets + Prepaid Expenses | 3 522.00 | 1 248.00 | 2 274.00 | 3 522.00 |
110 Total Assets | 28 922.00 | 7 821.00 | 21 101.00 | 28 922.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -7 906.00 | |||
136 Profit for the Year | -12 739.00 | |||
142 Total Equity - Total I | -20 145.00 | |||
154 Provisions for risks and charges - Total II | 214.00 | |||
156 Loans and similar debts | 7 000.00 | |||
166 Suppliers and related accounts | 10 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 247.00 | |||
172 Other debts | 23 484.00 | |||
176 Total debts | 41 031.00 | |||
180 Liabilities Total | 21 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 45 840.00 | 45 840.00 | ||
232 Total operating income excluding VAT | 45 840.00 | 45 840.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 649.00 | 18 649.00 | ||
240 Inventory changes (raw materials and supplies) | 435.00 | 435.00 | ||
242 Other external expenses | 17 900.00 | 17 900.00 | ||
250 Staff compensation | 13 345.00 | 13 345.00 | ||
252 Social security contributions | 2 795.00 | 2 795.00 | ||
254 Depreciation and amortization | 4 930.00 | 4 930.00 | ||
256 Provisions | 722.00 | 722.00 | ||
264 Total operating expenses | 58 779.00 | 58 779.00 | ||
270 Operating profit | -12 540.00 | -12 540.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 171.00 | 171.00 | ||
310 Profit or loss | -12 739.00 | -12 739.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 400.00 | 25 400.00 | ||
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