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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : LE BON CHOIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | LE BON CHOIX |
| Siren | 494604796 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 4038 |
| Management number | 2007B00252 |
| Activity code | 4789Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 Saint-Jean-de-Niost |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 10 326.00 | 10 326.00 | 10 326.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
084 Cash | 7 950.00 | 7 950.00 | 7 950.00 | |
096 Total Current Assets + Prepaid Expenses | 20 396.00 | 20 396.00 | 20 396.00 | |
110 Total Assets | 20 411.00 | 20 411.00 | 20 411.00 | |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 2 174.00 | |||
136 Profit for the Year | -4 472.00 | |||
142 Total Equity - Total I | -978.00 | |||
166 Suppliers and related accounts | 24.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 365.00 | |||
172 Other debts | 21 365.00 | |||
176 Total debts | 21 389.00 | |||
180 Liabilities Total | 20 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 583.00 | 16 583.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 16 614.00 | 16 614.00 | ||
234 Purchases of goods (including customs duties) | 3 150.00 | 3 150.00 | ||
236 Inventory change (goods) | 4 019.00 | 4 019.00 | ||
242 Other external expenses | 13 669.00 | 13 669.00 | ||
244 Taxes, duties and similar payments | 234.00 | 234.00 | ||
264 Total operating expenses | 21 072.00 | 21 072.00 | ||
270 Operating profit | -4 458.00 | -4 458.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 7.00 | 7.00 | ||
310 Profit or loss | -4 472.00 | -4 472.00 | ||
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