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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : BONNES AFFAIRES D'ARGENTEUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | BONNES AFFAIRES D'ARGENTEUIL |
| Siren | 479915027 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 12157 |
| Management number | 2004B03380 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 14 750.00 | 11 924.00 | 2 825.00 | 14 750.00 |
040 Financial Assets | 4 002.00 | 4 002.00 | 4 002.00 | |
044 Total Fixed Assets | 50 752.00 | 11 924.00 | 38 828.00 | 50 752.00 |
060 Merchandise inventory | 61 064.00 | 61 064.00 | 61 064.00 | |
068 Receivables – Trade and related accounts | 2 454.00 | 2 454.00 | 2 454.00 | |
072 Receivables – Other | 7 070.00 | 7 070.00 | 7 070.00 | |
084 Cash | 28 695.00 | 28 695.00 | 28 695.00 | |
092 Prepaid expenses | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 99 659.00 | 99 659.00 | 99 659.00 | |
110 Total Assets | 150 412.00 | 11 924.00 | 138 488.00 | 150 412.00 |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 28 036.00 | |||
134 Retained Earnings | -4 280.00 | |||
136 Profit for the Year | 1 068.00 | |||
142 Total Equity - Total I | 32 824.00 | |||
166 Suppliers and related accounts | 10 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 740.00 | |||
172 Other debts | 95 233.00 | |||
176 Total debts | 105 663.00 | |||
180 Liabilities Total | 138 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 389 430.00 | 389 430.00 | ||
230 Other income | 255.00 | 255.00 | ||
232 Total operating income excluding VAT | 389 685.00 | 389 685.00 | ||
234 Purchases of goods (including customs duties) | 280 948.00 | 280 948.00 | ||
236 Inventory change (goods) | -4 312.00 | -4 312.00 | ||
242 Other external expenses | 55 271.00 | 55 271.00 | ||
243 (including business tax) | 2 808.00 | 2 808.00 | ||
244 Taxes, duties and similar payments | 3 954.00 | 3 954.00 | ||
250 Staff compensation | 44 867.00 | 44 867.00 | ||
252 Social security contributions | 7 523.00 | 7 523.00 | ||
254 Depreciation and amortization | 343.00 | 343.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 388 600.00 | 388 600.00 | ||
270 Operating profit | 1 085.00 | 1 085.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 1 068.00 | 1 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 900.00 | 2 900.00 | ||
490 Total Fixed Assets (Gross Value) | 47 852.00 | 47 852.00 | ||
492 Total Fixed Assets (Increases) | 2 900.00 | 2 900.00 | ||
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