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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : LA BONNE PORTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Public | 2023-03-31 | Simplified |
| 2021-05-11 | Public | 2020-03-31 | Simplified |
| 2020-12-23 | Public | 2019-03-31 | Simplified |
| 2019-03-11 | Public | 2018-03-31 | Simplified |
| 2018-01-05 | Public | 2017-03-31 | Simplified |
| Name | LA BONNE PORTE |
| Siren | 482518883 |
| Closing | 2017-03-31 |
| Registry code | 0501 |
| Registration number | B2018/000048 |
| Management number | 2005B00175 |
| Activity code | 4789Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05230 LA BATIE-NEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 210.00 | 4 210.00 | 4 210.00 | |
068 Receivables – Trade and related accounts | 1 423.00 | 1 423.00 | 1 423.00 | |
084 Cash | 536.00 | 536.00 | 536.00 | |
096 Total Current Assets + Prepaid Expenses | 6 169.00 | 6 169.00 | 6 169.00 | |
110 Total Assets | 6 169.00 | 6 169.00 | 6 169.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
136 Profit for the Year | 1 669.00 | |||
142 Total Equity - Total I | 6 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 444.00 | 10 444.00 | ||
222 Inventory production | 326.00 | 326.00 | ||
232 Total operating income excluding VAT | 10 770.00 | 10 770.00 | ||
234 Purchases of goods (including customs duties) | 5 699.00 | 5 699.00 | ||
236 Inventory change (goods) | -540.00 | -540.00 | ||
242 Other external expenses | 1 241.00 | 1 241.00 | ||
244 Taxes, duties and similar payments | 496.00 | 496.00 | ||
252 Social security contributions | 1 479.00 | 1 479.00 | ||
262 Other expenses | 726.00 | 726.00 | ||
264 Total operating expenses | 9 101.00 | 9 101.00 | ||
270 Operating profit | 1 669.00 | 1 669.00 | ||
310 Profit or loss | 1 669.00 | 1 669.00 | ||
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