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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : LA BONNE GAM'L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Complete |
| Name | LA BONNE GAM'L |
| Siren | 838304921 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/018483 |
| Management number | 2018B00554 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 791.00 | 1 288.00 | 10 502.00 | 11 791.00 |
BJ TOTAL (I) | 11 791.00 | 1 288.00 | 10 502.00 | 11 791.00 |
CF Cash and cash equivalents | 125.00 | 125.00 | 125.00 | |
CJ TOTAL (II) | 125.00 | 125.00 | 125.00 | |
CO Grand total (0 to V) | 11 916.00 | 1 288.00 | 10 628.00 | 11 916.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 870.00 | 4 870.00 | ||
DL TOTAL (I) | 5 370.00 | 5 370.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 442.00 | 442.00 | ||
DX Trade payables and related accounts | 3 957.00 | 3 957.00 | ||
DY Tax and social security liabilities | 859.00 | 859.00 | ||
EC TOTAL (IV) | 5 258.00 | 5 258.00 | ||
EE Grand total (I to V) | 10 628.00 | 10 628.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 56 772.00 | 56 772.00 | 56 772.00 | |
FJ Net sales | 56 772.00 | 56 772.00 | 56 772.00 | |
FR Total operating income (I) | 56 772.00 | |||
FS Purchases of goods (including customs duties) | 8 295.00 | |||
FU Purchases of raw materials and other supplies | 31 492.00 | |||
FW Other purchases and external expenses | 9 968.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 288.00 | |||
GF Total Operating Expenses (II) | 51 043.00 | |||
GG - OPERATING RESULT (I - II) | 5 729.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 729.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 859.00 | 859.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 772.00 | 56 772.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 902.00 | 51 902.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 870.00 | 4 870.00 | ||
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