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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : MISS BONBON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-06-30 | Simplified |
| 2021-11-15 | Public | 2021-06-30 | Simplified |
| 2021-02-11 | Public | 2020-06-30 | Simplified |
| 2019-11-12 | Public | 2019-06-30 | Simplified |
| 2018-11-21 | Public | 2018-06-30 | Simplified |
| 2018-02-06 | Public | 2017-06-30 | Simplified |
| Name | MISS BONBON |
| Siren | 489729699 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 112944 |
| Management number | 2006B08496 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 18 897.00 | 11 067.00 | 7 830.00 | 18 897.00 |
040 Financial Assets | 18 592.00 | 18 592.00 | 18 592.00 | |
044 Total Fixed Assets | 237 488.00 | 11 067.00 | 226 421.00 | 237 488.00 |
060 Merchandise inventory | 99 023.00 | 99 023.00 | 99 023.00 | |
068 Receivables – Trade and related accounts | 950.00 | 950.00 | 950.00 | |
072 Receivables – Other | 4 324.00 | 4 324.00 | 4 324.00 | |
084 Cash | 25 810.00 | 25 810.00 | 25 810.00 | |
096 Total Current Assets + Prepaid Expenses | 130 106.00 | 130 106.00 | 130 106.00 | |
110 Total Assets | 367 595.00 | 11 067.00 | 356 528.00 | 367 595.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | -42 363.00 | |||
136 Profit for the Year | 1 136.00 | |||
142 Total Equity - Total I | -19 227.00 | |||
166 Suppliers and related accounts | 200 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 615.00 | |||
172 Other debts | 175 662.00 | |||
176 Total debts | 375 755.00 | |||
180 Liabilities Total | 356 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 210 189.00 | 210 189.00 | ||
218 Production of services sold - France | 186.00 | 186.00 | ||
232 Total operating income excluding VAT | 210 375.00 | 210 375.00 | ||
234 Purchases of goods (including customs duties) | 168 633.00 | 168 633.00 | ||
236 Inventory change (goods) | -29 818.00 | -29 818.00 | ||
242 Other external expenses | 46 901.00 | 46 901.00 | ||
244 Taxes, duties and similar payments | 3 624.00 | 3 624.00 | ||
250 Staff compensation | 19 801.00 | 19 801.00 | ||
252 Social security contributions | 6 288.00 | 6 288.00 | ||
254 Depreciation and amortization | 1 005.00 | 1 005.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 216 435.00 | 216 435.00 | ||
270 Operating profit | -6 060.00 | -6 060.00 | ||
290 Exceptional income | 7 196.00 | 7 196.00 | ||
310 Profit or loss | 1 136.00 | 1 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 237 488.00 | 237 488.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 005.00 | 32 005.00 | ||
378 Amount of deductible VAT on goods and services | 19 980.00 | 19 980.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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