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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : BON APPETIT !
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | BON APPETIT ! |
| Siren | 520120635 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 30069 |
| Management number | 2012B04764 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 169.00 | 11 825.00 | 343.00 | 12 169.00 |
044 Total Fixed Assets | 12 169.00 | 11 825.00 | 343.00 | 12 169.00 |
068 Receivables – Trade and related accounts | 1 671.00 | 1 671.00 | 1 671.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 3 965.00 | 3 965.00 | 3 965.00 | |
096 Total Current Assets + Prepaid Expenses | 6 436.00 | 6 436.00 | 6 436.00 | |
110 Total Assets | 18 605.00 | 11 825.00 | 6 779.00 | 18 605.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 049.00 | |||
136 Profit for the Year | 4 678.00 | |||
142 Total Equity - Total I | 629.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 974.00 | |||
172 Other debts | 5 626.00 | |||
176 Total debts | 6 150.00 | |||
180 Liabilities Total | 6 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 103.00 | 26 165.00 | 37 103.00 | |
230 Other income | 11.00 | 1.00 | 11.00 | |
232 Total operating income excluding VAT | 37 113.00 | 26 165.00 | 37 113.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 969.00 | 9 664.00 | 6 969.00 | |
242 Other external expenses | 20 869.00 | 22 018.00 | 20 869.00 | |
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 1 195.00 | 779.00 | 1 195.00 | |
24B (including equipment leasing) | 2 318.00 | 2 318.00 | ||
252 Social security contributions | 1 273.00 | -258.00 | 1 273.00 | |
254 Depreciation and amortization | 1 818.00 | 2 213.00 | 1 818.00 | |
262 Other expenses | 27.00 | 1.00 | 27.00 | |
264 Total operating expenses | 32 150.00 | 34 417.00 | 32 150.00 | |
270 Operating profit | 4 963.00 | -8 252.00 | 4 963.00 | |
290 Exceptional income | 359.00 | |||
294 Financial expenses | 231.00 | 336.00 | 231.00 | |
300 Exceptional expenses | 54.00 | 39.00 | 54.00 | |
310 Profit or loss | 4 678.00 | -8 268.00 | 4 678.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 169.00 | 12 169.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 353.00 | 7 353.00 | ||
378 Amount of deductible VAT on goods and services | 2 201.00 | 2 201.00 | ||
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