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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : LES BONS AMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | LES BONS AMIS |
| Siren | 512359365 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 7131 |
| Management number | 2009B00852 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 32 079.00 | 32 079.00 | 32 079.00 | |
084 Cash | 3 604.00 | 3 604.00 | 3 604.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 35 683.00 | 35 683.00 | 35 683.00 | |
110 Total Assets | 36 483.00 | 36 483.00 | 36 483.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 23 803.00 | |||
136 Profit for the Year | -2 953.00 | |||
142 Total Equity - Total I | 29 650.00 | |||
166 Suppliers and related accounts | 2 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 4 324.00 | |||
176 Total debts | 6 833.00 | |||
180 Liabilities Total | 36 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 482.00 | 482.00 | ||
232 Total operating income excluding VAT | 482.00 | 482.00 | ||
242 Other external expenses | 1 428.00 | 2 888.00 | 1 428.00 | |
244 Taxes, duties and similar payments | 2 237.00 | |||
250 Staff compensation | 30 000.00 | |||
252 Social security contributions | 12 028.00 | |||
262 Other expenses | 2 290.00 | 3 473.00 | 2 290.00 | |
264 Total operating expenses | 3 718.00 | 50 626.00 | 3 718.00 | |
270 Operating profit | -3 236.00 | -50 626.00 | -3 236.00 | |
280 Financial income | 443.00 | 270.00 | 443.00 | |
290 Exceptional income | 3 900.00 | |||
294 Financial expenses | 159.00 | 267.00 | 159.00 | |
300 Exceptional expenses | 3 989.00 | |||
310 Profit or loss | -2 953.00 | -50 713.00 | -2 953.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 800.00 | 800.00 | ||
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