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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : LE BON COIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | LE BON COIN |
| Siren | 830617056 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 22316 |
| Management number | 2017B03424 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | -1 000.00 | 3 000.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | -1 000.00 | 3 000.00 | 2 000.00 |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 1 661.00 | 1 661.00 | 1 661.00 | |
096 Total Current Assets + Prepaid Expenses | 3 661.00 | 3 661.00 | 3 661.00 | |
110 Total Assets | 5 661.00 | -1 000.00 | 6 661.00 | 5 661.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 496.00 | |||
142 Total Equity - Total I | 1 496.00 | |||
172 Other debts | 5 164.00 | |||
176 Total debts | 5 164.00 | |||
180 Liabilities Total | 6 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 667.00 | 31 667.00 | ||
232 Total operating income excluding VAT | 31 667.00 | 31 667.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 189.00 | 4 189.00 | ||
242 Other external expenses | 13 064.00 | 13 064.00 | ||
250 Staff compensation | 12 467.00 | 12 467.00 | ||
252 Social security contributions | 2 451.00 | 2 451.00 | ||
254 Depreciation and amortization | -1 000.00 | -1 000.00 | ||
264 Total operating expenses | 31 171.00 | 31 171.00 | ||
270 Operating profit | 496.00 | 496.00 | ||
310 Profit or loss | 496.00 | 496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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