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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : LaBonneCuisson
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-24 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | LaBonneCuisson |
| Siren | 798470506 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/006935 |
| Management number | 2013B01295 |
| Activity code | 4791A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 299.00 | 299.00 | 299.00 | |
044 Total Fixed Assets | 299.00 | 299.00 | 299.00 | |
060 Merchandise inventory | 2 919.00 | 2 919.00 | 2 919.00 | |
068 Receivables – Trade and related accounts | 1 144.00 | 1 144.00 | 1 144.00 | |
072 Receivables – Other | 56.00 | 56.00 | 56.00 | |
084 Cash | 4 254.00 | 4 254.00 | 4 254.00 | |
092 Prepaid expenses | 1 714.00 | 1 714.00 | 1 714.00 | |
096 Total Current Assets + Prepaid Expenses | 10 087.00 | 10 087.00 | 10 087.00 | |
110 Total Assets | 10 386.00 | 299.00 | 10 087.00 | 10 386.00 |
120 Share or Individual Capital | 5 200.00 | |||
134 Retained Earnings | -2 035.00 | |||
136 Profit for the Year | 102.00 | |||
142 Total Equity - Total I | 3 266.00 | |||
166 Suppliers and related accounts | 3 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 331.00 | |||
172 Other debts | 3 598.00 | |||
176 Total debts | 6 821.00 | |||
180 Liabilities Total | 10 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 204 662.00 | 235 182.00 | 204 662.00 | |
218 Production of services sold - France | 11 012.00 | 12 608.00 | 11 012.00 | |
230 Other income | 49.00 | 34.00 | 49.00 | |
232 Total operating income excluding VAT | 215 723.00 | 247 824.00 | 215 723.00 | |
234 Purchases of goods (including customs duties) | 105 363.00 | 119 317.00 | 105 363.00 | |
236 Inventory change (goods) | 284.00 | 548.00 | 284.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 532.00 | 1 301.00 | 2 532.00 | |
242 Other external expenses | 97 971.00 | 113 708.00 | 97 971.00 | |
243 (including business tax) | 1 142.00 | 1 142.00 | ||
244 Taxes, duties and similar payments | 1 842.00 | 1 676.00 | 1 842.00 | |
250 Staff compensation | 3 713.00 | 8 341.00 | 3 713.00 | |
252 Social security contributions | 3 370.00 | 4 791.00 | 3 370.00 | |
254 Depreciation and amortization | 139.00 | 139.00 | 139.00 | |
262 Other expenses | 407.00 | 26.00 | 407.00 | |
264 Total operating expenses | 215 621.00 | 249 847.00 | 215 621.00 | |
270 Operating profit | 102.00 | -2 023.00 | 102.00 | |
310 Profit or loss | 102.00 | -2 023.00 | 102.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 299.00 | 299.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 181.00 | 26 181.00 | ||
378 Amount of deductible VAT on goods and services | 27 757.00 | 27 757.00 | ||
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