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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : BON APP'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2019-04-26 | Public | 2017-12-31 | Simplified |
| Name | BON APP |
| Siren | 824341184 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 874 |
| Management number | 2016B01015 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 COLMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 312.00 | 2 611.00 | 11 701.00 | 14 312.00 |
040 Financial Assets | 1 868.00 | 1 868.00 | 1 868.00 | |
044 Total Fixed Assets | 16 180.00 | 2 611.00 | 13 569.00 | 16 180.00 |
060 Merchandise inventory | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 4 766.00 | 4 766.00 | 4 766.00 | |
084 Cash | 179.00 | 179.00 | 179.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 295.00 | 5 295.00 | 5 295.00 | |
110 Total Assets | 21 475.00 | 2 611.00 | 18 864.00 | 21 475.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -11 116.00 | |||
136 Profit for the Year | 7 700.00 | |||
142 Total Equity - Total I | -3 216.00 | |||
156 Loans and similar debts | 17 052.00 | |||
166 Suppliers and related accounts | 3 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112.00 | |||
172 Other debts | 1 740.00 | |||
176 Total debts | 22 080.00 | |||
180 Liabilities Total | 18 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 152.00 | 29 529.00 | 41 152.00 | |
230 Other income | 9 952.00 | 12.00 | 9 952.00 | |
232 Total operating income excluding VAT | 51 104.00 | 29 540.00 | 51 104.00 | |
234 Purchases of goods (including customs duties) | 14 831.00 | 13 273.00 | 14 831.00 | |
236 Inventory change (goods) | 180.00 | -530.00 | 180.00 | |
238 Purchases of raw materials and other supplies (including royalties | 450.00 | 417.00 | 450.00 | |
242 Other external expenses | 21 775.00 | 24 129.00 | 21 775.00 | |
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 516.00 | 31.00 | 516.00 | |
250 Staff compensation | 2 443.00 | 1 562.00 | 2 443.00 | |
252 Social security contributions | 546.00 | 72.00 | 546.00 | |
254 Depreciation and amortization | 1 412.00 | 1 363.00 | 1 412.00 | |
262 Other expenses | 6.00 | 5.00 | 6.00 | |
264 Total operating expenses | 42 159.00 | 40 322.00 | 42 159.00 | |
270 Operating profit | 8 945.00 | -10 781.00 | 8 945.00 | |
294 Financial expenses | 205.00 | 285.00 | 205.00 | |
300 Exceptional expenses | 1 041.00 | 50.00 | 1 041.00 | |
310 Profit or loss | 7 700.00 | -11 116.00 | 7 700.00 | |
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