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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : A LA BONNE RECOLTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | A LA BONNE RECOLTE |
| Siren | 383579885 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 6186 |
| Management number | 1991B20788 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 823.00 | 823.00 | 823.00 | |
028 Tangible Assets | 36 105.00 | 36 105.00 | 36 105.00 | |
044 Total Fixed Assets | 36 928.00 | 36 928.00 | 36 928.00 | |
060 Merchandise inventory | 20 614.00 | 20 614.00 | 20 614.00 | |
072 Receivables – Other | 817.00 | 817.00 | 817.00 | |
080 Sellable securities | 58.00 | 58.00 | 58.00 | |
084 Cash | 1 077.00 | 1 077.00 | 1 077.00 | |
096 Total Current Assets + Prepaid Expenses | 22 566.00 | 22 566.00 | 22 566.00 | |
110 Total Assets | 59 494.00 | 36 928.00 | 22 566.00 | 59 494.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 3 501.00 | |||
142 Total Equity - Total I | 11 123.00 | |||
156 Loans and similar debts | 530.00 | |||
166 Suppliers and related accounts | 8 208.00 | |||
172 Other debts | 2 705.00 | |||
176 Total debts | 11 443.00 | |||
180 Liabilities Total | 22 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120 843.00 | 120 843.00 | ||
232 Total operating income excluding VAT | 120 843.00 | 120 843.00 | ||
234 Purchases of goods (including customs duties) | 89 678.00 | 89 678.00 | ||
236 Inventory change (goods) | -1 041.00 | -1 041.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 135.00 | 1 135.00 | ||
242 Other external expenses | 12 127.00 | 12 127.00 | ||
244 Taxes, duties and similar payments | 1 194.00 | 1 194.00 | ||
250 Staff compensation | 9 147.00 | 9 147.00 | ||
252 Social security contributions | 5 660.00 | 5 660.00 | ||
264 Total operating expenses | 117 900.00 | 117 900.00 | ||
270 Operating profit | 2 943.00 | 2 943.00 | ||
280 Financial income | 680.00 | 680.00 | ||
290 Exceptional income | -9.00 | -9.00 | ||
300 Exceptional expenses | 113.00 | 113.00 | ||
310 Profit or loss | 3 501.00 | 3 501.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 928.00 | 36 928.00 | ||
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