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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : BONNES AFFAIRES D'ARGENTEUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | BONNES AFFAIRES D'ARGENTEUIL |
| Siren | 479915027 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 17545 |
| Management number | 2004B03380 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 17 633.00 | 14 063.00 | 3 570.00 | 17 633.00 |
040 Financial Assets | 4 002.00 | 4 002.00 | 4 002.00 | |
044 Total Fixed Assets | 53 636.00 | 14 063.00 | 39 573.00 | 53 636.00 |
060 Merchandise inventory | 61 316.00 | 61 316.00 | 61 316.00 | |
068 Receivables – Trade and related accounts | 3 524.00 | 3 524.00 | 3 524.00 | |
072 Receivables – Other | 5 836.00 | 5 836.00 | 5 836.00 | |
084 Cash | 60 640.00 | 60 640.00 | 60 640.00 | |
092 Prepaid expenses | 468.00 | 468.00 | 468.00 | |
096 Total Current Assets + Prepaid Expenses | 131 786.00 | 131 786.00 | 131 786.00 | |
110 Total Assets | 185 422.00 | 14 063.00 | 171 359.00 | 185 422.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 40 332.00 | |||
134 Retained Earnings | -3 212.00 | |||
136 Profit for the Year | 15 248.00 | |||
142 Total Equity - Total I | 61 169.00 | |||
166 Suppliers and related accounts | 11 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 735.00 | |||
172 Other debts | 98 464.00 | |||
176 Total debts | 110 189.00 | |||
180 Liabilities Total | 171 359.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 491 669.00 | 491 669.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 491 674.00 | 491 674.00 | ||
234 Purchases of goods (including customs duties) | 355 538.00 | 355 538.00 | ||
236 Inventory change (goods) | -1 255.00 | -1 255.00 | ||
242 Other external expenses | 49 696.00 | 49 696.00 | ||
243 (including business tax) | 2 967.00 | 2 967.00 | ||
244 Taxes, duties and similar payments | 4 360.00 | 4 360.00 | ||
250 Staff compensation | 54 743.00 | 54 743.00 | ||
252 Social security contributions | 9 586.00 | 9 586.00 | ||
254 Depreciation and amortization | 1 341.00 | 1 341.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 474 019.00 | 474 019.00 | ||
270 Operating profit | 17 655.00 | 17 655.00 | ||
280 Financial income | 41.00 | 41.00 | ||
300 Exceptional expenses | 145.00 | 145.00 | ||
306 Income tax's | 2 303.00 | 2 303.00 | ||
310 Profit or loss | 15 248.00 | 15 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 530.00 | 1 530.00 | ||
490 Total Fixed Assets (Gross Value) | 52 106.00 | 52 106.00 | ||
492 Total Fixed Assets (Increases) | 1 530.00 | 1 530.00 | ||
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