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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : BON-SENS ACCOMPAGNEMENT CULINAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | BON-SENS ACCOMPAGNEMENT CULINAIRE |
| Siren | 820653772 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 37651 |
| Management number | 2016B04794 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 VILLE D AVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 417.00 | 37.00 | 3 379.00 | 3 417.00 |
044 Total Fixed Assets | 3 417.00 | 37.00 | 3 379.00 | 3 417.00 |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 2 625.00 | 2 625.00 | 2 625.00 | |
096 Total Current Assets + Prepaid Expenses | 2 785.00 | 2 785.00 | 2 785.00 | |
110 Total Assets | 6 203.00 | 37.00 | 6 165.00 | 6 203.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 555.00 | |||
142 Total Equity - Total I | 2 555.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
172 Other debts | 2 049.00 | |||
176 Total debts | 3 609.00 | |||
180 Liabilities Total | 6 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100.00 | 100.00 | ||
218 Production of services sold - France | 10 638.00 | 10 638.00 | ||
230 Other income | 62.00 | 62.00 | ||
232 Total operating income excluding VAT | 10 801.00 | 10 801.00 | ||
234 Purchases of goods (including customs duties) | 1 930.00 | 1 930.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 549.00 | 549.00 | ||
242 Other external expenses | 5 087.00 | 5 087.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
252 Social security contributions | 1 125.00 | 1 125.00 | ||
254 Depreciation and amortization | 37.00 | 37.00 | ||
264 Total operating expenses | 8 865.00 | 8 865.00 | ||
270 Operating profit | 1 935.00 | 1 935.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 290.00 | 290.00 | ||
310 Profit or loss | 1 555.00 | 1 555.00 | ||
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