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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : LE BONJOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | LE BONJOUR |
| Siren | 812103828 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 5551 |
| Management number | 2015B00398 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 650.00 | 11 503.00 | 13 146.00 | 24 650.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 25 400.00 | 11 503.00 | 13 896.00 | 25 400.00 |
050 Raw materials, supplies, in progress | 1 623.00 | -1 623.00 | ||
060 Merchandise inventory | 185.00 | 185.00 | 185.00 | |
072 Receivables – Other | 3 459.00 | 3 459.00 | 3 459.00 | |
084 Cash | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 3 709.00 | 1 623.00 | 2 086.00 | 3 709.00 |
110 Total Assets | 29 109.00 | 13 125.00 | 15 983.00 | 29 109.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -20 645.00 | |||
136 Profit for the Year | -26 915.00 | |||
142 Total Equity - Total I | -53 633.00 | |||
154 Provisions for risks and charges - Total II | 300.00 | |||
156 Loans and similar debts | 7 000.00 | |||
166 Suppliers and related accounts | 19 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 325.00 | |||
172 Other debts | 36 601.00 | |||
176 Total debts | 62 741.00 | |||
180 Liabilities Total | 15 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18 201.00 | 18 201.00 | ||
232 Total operating income excluding VAT | 18 201.00 | 18 201.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 917.00 | 8 917.00 | ||
240 Inventory changes (raw materials and supplies) | 58.00 | 58.00 | ||
242 Other external expenses | 17 595.00 | 17 595.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
250 Staff compensation | 10 356.00 | 10 356.00 | ||
252 Social security contributions | 2 299.00 | 2 299.00 | ||
254 Depreciation and amortization | 4 930.00 | 4 930.00 | ||
256 Provisions | 460.00 | 460.00 | ||
264 Total operating expenses | 45 117.00 | 45 117.00 | ||
270 Operating profit | -26 917.00 | -26 917.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -26 915.00 | -26 915.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 400.00 | 25 400.00 | ||
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