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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : 1001BONBONS.FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2015-12-31 | Simplified |
| Name | 1001BONBONS.FR |
| Siren | 812185866 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 969 |
| Management number | 2015B00447 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59135 WALLERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 576.00 | 3 576.00 | 3 576.00 | |
044 Total Fixed Assets | 3 576.00 | 3 576.00 | 3 576.00 | |
068 Receivables – Trade and related accounts | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 1 576.00 | 1 576.00 | 1 576.00 | |
084 Cash | 845.00 | 845.00 | 845.00 | |
096 Total Current Assets + Prepaid Expenses | 2 436.00 | 2 436.00 | 2 436.00 | |
110 Total Assets | 6 012.00 | 6 012.00 | 6 012.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 959.00 | |||
136 Profit for the Year | 760.00 | |||
142 Total Equity - Total I | -1 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 711.00 | |||
172 Other debts | 7 711.00 | |||
176 Total debts | 7 711.00 | |||
180 Liabilities Total | 6 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 863.00 | 9 863.00 | ||
232 Total operating income excluding VAT | 9 863.00 | 9 863.00 | ||
234 Purchases of goods (including customs duties) | 5 529.00 | 5 529.00 | ||
242 Other external expenses | 3 275.00 | 3 275.00 | ||
243 (including business tax) | 82.00 | 82.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
264 Total operating expenses | 8 968.00 | 8 968.00 | ||
270 Operating profit | 895.00 | 895.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 127.00 | 127.00 | ||
310 Profit or loss | 760.00 | 760.00 | ||
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