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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : LA BONNE PORTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Public | 2023-03-31 | Simplified |
| 2021-05-11 | Public | 2020-03-31 | Simplified |
| 2020-12-23 | Public | 2019-03-31 | Simplified |
| 2019-03-11 | Public | 2018-03-31 | Simplified |
| 2018-01-05 | Public | 2017-03-31 | Simplified |
| Name | LA BONNE PORTE |
| Siren | 482518883 |
| Closing | 2018-03-31 |
| Registry code | 0501 |
| Registration number | B2019/000932 |
| Management number | 2005B00175 |
| Activity code | 4789Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05230 LA BATIE NEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 951.00 | 1 951.00 | ||
068 Receivables – Trade and related accounts | 507.00 | 507.00 | ||
084 Cash | 230.00 | 230.00 | ||
096 Total Current Assets + Prepaid Expenses | 2 688.00 | 2 688.00 | 2 688.00 | |
110 Total Assets | 2 688.00 | 2 688.00 | 2 688.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
136 Profit for the Year | -1 812.00 | |||
142 Total Equity - Total I | 2 688.00 | |||
180 Liabilities Total | 2 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 690.00 | 9 690.00 | ||
222 Inventory production | 2 492.00 | 2 492.00 | ||
232 Total operating income excluding VAT | 12 182.00 | 12 182.00 | ||
234 Purchases of goods (including customs duties) | 8 670.00 | 8 670.00 | ||
236 Inventory change (goods) | -1 287.00 | -1 287.00 | ||
242 Other external expenses | 2 516.00 | 2 516.00 | ||
244 Taxes, duties and similar payments | 954.00 | 954.00 | ||
252 Social security contributions | 1 857.00 | 1 857.00 | ||
262 Other expenses | 1 284.00 | 1 284.00 | ||
264 Total operating expenses | 13 994.00 | 13 994.00 | ||
310 Profit or loss | -1 812.00 | -1 812.00 | ||
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