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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : BON APP'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2019-04-26 | Public | 2017-12-31 | Simplified |
| Name | BON APP' |
| Siren | 824341184 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 2738 |
| Management number | 2016B01015 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 COLMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 184.00 | 1 363.00 | 12 821.00 | 14 184.00 |
040 Financial Assets | 1 868.00 | 1 868.00 | 1 868.00 | |
044 Total Fixed Assets | 16 052.00 | 1 363.00 | 14 689.00 | 16 052.00 |
060 Merchandise inventory | 530.00 | 530.00 | 530.00 | |
072 Receivables – Other | 6 558.00 | 6 558.00 | 6 558.00 | |
084 Cash | 849.00 | 849.00 | 849.00 | |
092 Prepaid expenses | 301.00 | 301.00 | 301.00 | |
096 Total Current Assets + Prepaid Expenses | 8 238.00 | 8 238.00 | 8 238.00 | |
110 Total Assets | 24 290.00 | 1 363.00 | 22 927.00 | 24 290.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -11 116.00 | |||
142 Total Equity - Total I | -10 916.00 | |||
156 Loans and similar debts | 23 252.00 | |||
166 Suppliers and related accounts | 2 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 010.00 | |||
172 Other debts | 8 070.00 | |||
176 Total debts | 33 843.00 | |||
180 Liabilities Total | 22 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 184.00 | |||
195 Of which payables due in more than one year | 15 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 529.00 | 29 529.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 29 540.00 | 29 540.00 | ||
234 Purchases of goods (including customs duties) | 13 273.00 | 13 273.00 | ||
236 Inventory change (goods) | -530.00 | -530.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 417.00 | 417.00 | ||
242 Other external expenses | 24 129.00 | 24 129.00 | ||
244 Taxes, duties and similar payments | 31.00 | 31.00 | ||
250 Staff compensation | 1 562.00 | 1 562.00 | ||
252 Social security contributions | 72.00 | 72.00 | ||
254 Depreciation and amortization | 1 363.00 | 1 363.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 40 322.00 | 40 322.00 | ||
270 Operating profit | -10 781.00 | -10 781.00 | ||
294 Financial expenses | 285.00 | 285.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | -11 116.00 | -11 116.00 | ||
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