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B HOME > CORPORATES > BONNE COUTURE > BALANCE SHEET ( 2019-10-21)

THE LIST OF BALANCE SHEET : BONNE COUTURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-06 Public 2021-12-31 Simplified
2021-11-23 Public 2020-12-31 Simplified
2020-12-14 Public 2019-12-31 Simplified
2019-11-14 Public 2018-12-31 Simplified
2019-10-21 Public 2017-12-31 Simplified
2017-11-28 Public 2016-12-31 Simplified
2017-01-04 Public 2015-12-31 Simplified
NameBONNE COUTURE
Siren438007676
Closing2017-12-31
Registry code 7701
Registration number 11801
Management number2002B00039
Activity code 9529Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-10-21
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77420 CHAMPS SUR MARNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 8 842.00 8 842.00 8 842.00
040 Financial Assets 3 322.00 3 322.00 3 322.00
044 Total Fixed Assets 12 164.00 8 842.00 3 322.00 12 164.00
072 Receivables – Other 1 552.00 1 552.00 1 552.00
084 Cash 11 534.00 11 534.00 11 534.00
096 Total Current Assets + Prepaid Expenses 13 085.00 13 085.00 13 085.00
110 Total Assets 25 249.00 8 842.00 16 407.00 25 249.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 102.00
132 Other Reserves 3 876.00
134 Retained Earnings -502.00
136 Profit for the Year 547.00
142 Total Equity - Total I 11 645.00
166 Suppliers and related accounts 529.00
172 Other debts 4 234.00
176 Total debts 4 762.00
180 Liabilities Total 16 407.00
182 Cost of fixed assets acquired or created during the financial year 62.00
2 - Income statementAmount year NAmount year N-1
222 Inventory production 33 084.00 33 084.00
232 Total operating income excluding VAT 33 084.00 33 084.00
242 Other external expenses 16 798.00 16 798.00
243 (including business tax) 820.00 820.00
244 Taxes, duties and similar payments 814.00 814.00
250 Staff compensation 13 067.00 13 067.00
252 Social security contributions 1 745.00 1 745.00
264 Total operating expenses 32 424.00 32 424.00
270 Operating profit 660.00 660.00
300 Exceptional expenses 113.00 113.00
310 Profit or loss 547.00 547.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 62.00 62.00
490 Total Fixed Assets (Gross Value) 12 102.00 12 102.00
492 Total Fixed Assets (Increases) 62.00 62.00
5 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
376 Average staff size 1.00 1.00

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