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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : LA BONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| Name | LA BONNE |
| Siren | 823238977 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 9345 |
| Management number | 2016B09240 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 3 200.00 | 640.00 | 2 560.00 | 3 200.00 |
040 Financial Assets | 1 419.00 | 1 419.00 | 1 419.00 | |
044 Total Fixed Assets | 16 619.00 | 640.00 | 15 979.00 | 16 619.00 |
072 Receivables – Other | 6 288.00 | 6 288.00 | 6 288.00 | |
084 Cash | 34 142.00 | 34 142.00 | 34 142.00 | |
096 Total Current Assets + Prepaid Expenses | 40 431.00 | 40 431.00 | 40 431.00 | |
110 Total Assets | 57 050.00 | 640.00 | 56 410.00 | 57 050.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 181.00 | |||
142 Total Equity - Total I | 7 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 659.00 | |||
172 Other debts | 49 228.00 | |||
176 Total debts | 49 228.00 | |||
180 Liabilities Total | 56 410.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 550.00 | 117 550.00 | ||
232 Total operating income excluding VAT | 117 550.00 | 117 550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 317.00 | 317.00 | ||
242 Other external expenses | 14 306.00 | 14 306.00 | ||
243 (including business tax) | 521.00 | 521.00 | ||
244 Taxes, duties and similar payments | 521.00 | 521.00 | ||
250 Staff compensation | 91 643.00 | 91 643.00 | ||
252 Social security contributions | 3 941.00 | 3 941.00 | ||
254 Depreciation and amortization | 640.00 | 640.00 | ||
264 Total operating expenses | 111 369.00 | 111 369.00 | ||
270 Operating profit | 6 181.00 | 6 181.00 | ||
310 Profit or loss | 6 181.00 | 6 181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 12 000.00 | 12 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 200.00 | 3 200.00 | ||
482 INCREASES Financial Assets | 1 419.00 | 1 419.00 | ||
492 Total Fixed Assets (Increases) | 16 619.00 | 16 619.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 820.00 | 20 820.00 | ||
378 Amount of deductible VAT on goods and services | 1 317.00 | 1 317.00 | ||
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