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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : LE BON APPETIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| Name | LE BON APPETIT |
| Siren | 832351605 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 7660 |
| Management number | 2017B04324 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 475.00 | 37 475.00 | 37 475.00 | |
028 Tangible Assets | 12 525.00 | 5 010.00 | 7 515.00 | 12 525.00 |
040 Financial Assets | 4 167.00 | 4 167.00 | 4 167.00 | |
044 Total Fixed Assets | 54 167.00 | 5 010.00 | 49 157.00 | 54 167.00 |
060 Merchandise inventory | 3 362.00 | 3 362.00 | 3 362.00 | |
072 Receivables – Other | 2 663.00 | 2 663.00 | 2 663.00 | |
084 Cash | 5 807.00 | 5 807.00 | 5 807.00 | |
096 Total Current Assets + Prepaid Expenses | 11 832.00 | 11 832.00 | 11 832.00 | |
110 Total Assets | 65 999.00 | 5 010.00 | 60 989.00 | 65 999.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 002.00 | |||
136 Profit for the Year | -3 874.00 | |||
142 Total Equity - Total I | 128.00 | |||
166 Suppliers and related accounts | 4 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 018.00 | |||
172 Other debts | 56 162.00 | |||
176 Total debts | 60 861.00 | |||
180 Liabilities Total | 60 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 579.00 | 150 579.00 | ||
232 Total operating income excluding VAT | 150 579.00 | 150 579.00 | ||
234 Purchases of goods (including customs duties) | 50 378.00 | 50 378.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65.00 | 65.00 | ||
240 Inventory changes (raw materials and supplies) | -1 047.00 | -1 047.00 | ||
242 Other external expenses | 43 775.00 | 43 775.00 | ||
243 (including business tax) | 56.00 | 56.00 | ||
244 Taxes, duties and similar payments | 1 281.00 | 1 281.00 | ||
250 Staff compensation | 50 187.00 | 50 187.00 | ||
252 Social security contributions | 7 861.00 | 7 861.00 | ||
254 Depreciation and amortization | 2 505.00 | 2 505.00 | ||
264 Total operating expenses | 155 006.00 | 155 006.00 | ||
270 Operating profit | -4 427.00 | -4 427.00 | ||
290 Exceptional income | 557.00 | 557.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -3 874.00 | -3 874.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 167.00 | 54 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 421.00 | 15 421.00 | ||
378 Amount of deductible VAT on goods and services | 11 331.00 | 11 331.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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