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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : 1001BONBONS.FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2015-12-31 | Simplified |
| Name | 1001BONBONS.FR |
| Siren | 812185866 |
| Closing | 2015-12-31 |
| Registry code | 5906 |
| Registration number | 5289 |
| Management number | 2015B00447 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59135 WALLERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 795.00 | 795.00 | 795.00 | |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 520.00 | 520.00 | 520.00 | |
096 Total Current Assets + Prepaid Expenses | 1 795.00 | 1 795.00 | 1 795.00 | |
110 Total Assets | 1 795.00 | 1 795.00 | 1 795.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 408.00 | |||
142 Total Equity - Total I | -908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 483.00 | |||
172 Other debts | 2 703.00 | |||
176 Total debts | 2 703.00 | |||
180 Liabilities Total | 1 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 100.00 | 3 100.00 | ||
232 Total operating income excluding VAT | 3 100.00 | 3 100.00 | ||
234 Purchases of goods (including customs duties) | 2 286.00 | 2 286.00 | ||
242 Other external expenses | 2 199.00 | 2 199.00 | ||
264 Total operating expenses | 4 485.00 | 4 485.00 | ||
270 Operating profit | -1 385.00 | -1 385.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
310 Profit or loss | -1 408.00 | -1 408.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 620.00 | 620.00 | ||
378 Amount of deductible VAT on goods and services | 880.00 | 880.00 | ||
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