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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : A LA BONNE ADRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2019-03-31 | Complete |
| Name | A LA BONNE ADRESSE |
| Siren | 504084419 |
| Closing | 2019-03-31 |
| Registry code | 0901 |
| Registration number | B2019/002560 |
| Management number | 2008B00126 |
| Activity code | 4759B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09500 MIREPOIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 544.00 | 544.00 | 544.00 | |
AT Other tangible assets | 8 704.00 | 7 258.00 | 1 445.00 | 8 704.00 |
BJ TOTAL (I) | 9 248.00 | 7 803.00 | 1 445.00 | 9 248.00 |
BT Goods | 5 785.00 | 5 785.00 | 5 785.00 | |
CF Cash and cash equivalents | 7 187.00 | 7 187.00 | 7 187.00 | |
CJ TOTAL (II) | 12 972.00 | 12 972.00 | 12 972.00 | |
CO Grand total (0 to V) | 22 220.00 | 7 803.00 | 14 417.00 | 22 220.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -3 386.00 | -2 911.00 | -3 386.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 368.00 | -475.00 | 368.00 | |
DL TOTAL (I) | -1 018.00 | -1 386.00 | -1 018.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 830.00 | 16 249.00 | 14 830.00 | |
DX Trade payables and related accounts | 606.00 | 1 856.00 | 606.00 | |
EC TOTAL (IV) | 15 435.00 | 18 105.00 | 15 435.00 | |
EE Grand total (I to V) | 14 417.00 | 16 719.00 | 14 417.00 | |
EG Accrued income and payables due within one year | 15 435.00 | 18 105.00 | 15 435.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 15 242.00 | 15 242.00 | 15 242.00 | |
FJ Net sales | 15 242.00 | 15 242.00 | 15 242.00 | |
FR Total operating income (I) | 15 242.00 | |||
FS Purchases of goods (including customs duties) | 5 167.00 | |||
FT Inventory change (goods) | 598.00 | |||
FW Other purchases and external expenses | 7 878.00 | |||
FX Taxes, duties, and similar payments | 401.00 | |||
GA Operating Expenses - Depreciation and Amortization | 830.00 | |||
GF Total Operating Expenses (II) | 14 874.00 | |||
GG - OPERATING RESULT (I - II) | 368.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 368.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 242.00 | 15 993.00 | 15 242.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 874.00 | 16 468.00 | 14 874.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 368.00 | -475.00 | 368.00 | |
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