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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : DE BON POIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | DE BON POIL |
| Siren | 489047951 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 19636 |
| Management number | 2006B01644 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 701.00 | 701.00 | 701.00 | |
028 Tangible Assets | 19 947.00 | 13 104.00 | 6 843.00 | 19 947.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 24 848.00 | 13 104.00 | 11 744.00 | 24 848.00 |
060 Merchandise inventory | 21 427.00 | 21 427.00 | 21 427.00 | |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 21 977.00 | 21 977.00 | 21 977.00 | |
110 Total Assets | 46 825.00 | 13 104.00 | 33 721.00 | 46 825.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 6 127.00 | |||
136 Profit for the Year | 6 341.00 | |||
142 Total Equity - Total I | 14 468.00 | |||
156 Loans and similar debts | 7 241.00 | |||
166 Suppliers and related accounts | 7 679.00 | |||
172 Other debts | 4 333.00 | |||
176 Total debts | 19 253.00 | |||
180 Liabilities Total | 33 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 483.00 | 33 483.00 | ||
218 Production of services sold - France | 47 179.00 | 47 179.00 | ||
232 Total operating income excluding VAT | 80 662.00 | 80 662.00 | ||
234 Purchases of goods (including customs duties) | 18 756.00 | 18 756.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 594.00 | 1 594.00 | ||
240 Inventory changes (raw materials and supplies) | 867.00 | 867.00 | ||
242 Other external expenses | 25 078.00 | 25 078.00 | ||
250 Staff compensation | 18 307.00 | 18 307.00 | ||
252 Social security contributions | 7 667.00 | 7 667.00 | ||
254 Depreciation and amortization | 3 772.00 | 3 772.00 | ||
264 Total operating expenses | 76 041.00 | 76 041.00 | ||
270 Operating profit | 4 621.00 | 4 621.00 | ||
280 Financial income | -281.00 | -281.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
310 Profit or loss | 6 340.00 | 6 340.00 | ||
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