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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : LA BONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| Name | LA BONNE |
| Siren | 823238977 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11214 |
| Management number | 2016B09240 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 3 200.00 | 1 920.00 | 1 280.00 | 3 200.00 |
040 Financial Assets | 1 419.00 | 1 419.00 | 1 419.00 | |
044 Total Fixed Assets | 16 619.00 | 1 920.00 | 14 699.00 | 16 619.00 |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 15 146.00 | 15 146.00 | 15 146.00 | |
096 Total Current Assets + Prepaid Expenses | 15 380.00 | 15 380.00 | 15 380.00 | |
110 Total Assets | 31 999.00 | 1 920.00 | 30 079.00 | 31 999.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 392.00 | |||
136 Profit for the Year | -13 104.00 | |||
142 Total Equity - Total I | -1 712.00 | |||
166 Suppliers and related accounts | 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 915.00 | |||
172 Other debts | 31 289.00 | |||
176 Total debts | 31 791.00 | |||
180 Liabilities Total | 30 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 450.00 | 117 047.00 | 93 450.00 | |
232 Total operating income excluding VAT | 93 450.00 | 117 047.00 | 93 450.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 104.00 | 1 104.00 | ||
242 Other external expenses | 11 533.00 | 13 618.00 | 11 533.00 | |
243 (including business tax) | 852.00 | 852.00 | ||
244 Taxes, duties and similar payments | 852.00 | 1 180.00 | 852.00 | |
250 Staff compensation | 85 995.00 | 92 410.00 | 85 995.00 | |
252 Social security contributions | 6 128.00 | 4 989.00 | 6 128.00 | |
254 Depreciation and amortization | 640.00 | 640.00 | 640.00 | |
262 Other expenses | 301.00 | 301.00 | ||
264 Total operating expenses | 106 554.00 | 112 837.00 | 106 554.00 | |
270 Operating profit | -13 104.00 | 4 210.00 | -13 104.00 | |
310 Profit or loss | -13 104.00 | 4 210.00 | -13 104.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 619.00 | 16 619.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 690.00 | 18 690.00 | ||
378 Amount of deductible VAT on goods and services | 601.00 | 601.00 | ||
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