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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : AU BON COTE DES CHOSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| Name | AU BON COTE DES CHOSES |
| Siren | 845169333 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 4113 |
| Management number | 2019B00031 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82160 Caylus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 930.00 | 37 930.00 | 37 930.00 | |
014 Intangible Assets - Other | 14 032.00 | 2 550.00 | 11 481.00 | 14 032.00 |
028 Tangible Assets | 15 360.00 | 2 833.00 | 12 527.00 | 15 360.00 |
044 Total Fixed Assets | 67 322.00 | 5 384.00 | 61 938.00 | 67 322.00 |
072 Receivables – Other | 1 155.00 | 1 155.00 | 1 155.00 | |
084 Cash | 6 416.00 | 6 416.00 | 6 416.00 | |
092 Prepaid expenses | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 7 635.00 | 7 635.00 | 7 635.00 | |
110 Total Assets | 74 956.00 | 5 384.00 | 69 573.00 | 74 956.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -472.00 | |||
142 Total Equity - Total I | 528.00 | |||
166 Suppliers and related accounts | 2 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 189.00 | |||
172 Other debts | 66 056.00 | |||
176 Total debts | 69 045.00 | |||
180 Liabilities Total | 69 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 322.00 | |||
195 Of which payables due in more than one year | 61 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 137 948.00 | 137 948.00 | ||
230 Other income | 423.00 | 423.00 | ||
232 Total operating income excluding VAT | 138 371.00 | 138 371.00 | ||
234 Purchases of goods (including customs duties) | 64 914.00 | 64 914.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 095.00 | 6 095.00 | ||
242 Other external expenses | 32 503.00 | 32 503.00 | ||
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 2 101.00 | 2 101.00 | ||
250 Staff compensation | 22 426.00 | 22 426.00 | ||
252 Social security contributions | 5 079.00 | 5 079.00 | ||
254 Depreciation and amortization | 5 384.00 | 5 384.00 | ||
262 Other expenses | 335.00 | 335.00 | ||
264 Total operating expenses | 138 836.00 | 138 836.00 | ||
270 Operating profit | -465.00 | -465.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -472.00 | -472.00 | ||
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