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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : 1001BONBONS.FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2015-12-31 | Simplified |
| Name | 1001BONBONS.FR |
| Siren | 812185866 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 6009 |
| Management number | 2015B00447 |
| Activity code | 4799A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59135 WALLERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 575.00 | 3 575.00 | 3 575.00 | |
BJ TOTAL (I) | 3 575.00 | 3 575.00 | 3 575.00 | |
BX Customers and related accounts | 378.00 | 378.00 | 378.00 | |
BZ Other receivables | 1 727.00 | 1 727.00 | 1 727.00 | |
CF Cash and cash equivalents | 784.00 | 784.00 | 784.00 | |
CJ TOTAL (II) | 2 890.00 | 2 890.00 | 2 890.00 | |
CO Grand total (0 to V) | 6 466.00 | 6 466.00 | 6 466.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -1 974.00 | -2 199.00 | -1 974.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 020.00 | 224.00 | -1 020.00 | |
DL TOTAL (I) | -2 494.00 | -1 474.00 | -2 494.00 | |
DY Tax and social security liabilities | 40.00 | 40.00 | 40.00 | |
EA Other liabilities | 8 920.00 | 7 710.00 | 8 920.00 | |
EC TOTAL (IV) | 8 960.00 | 7 750.00 | 8 960.00 | |
EE Grand total (I to V) | 6 466.00 | 6 276.00 | 6 466.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 386.00 | |||
FJ Net sales | 3 386.00 | |||
FR Total operating income (I) | 3 386.00 | |||
FS Purchases of goods (including customs duties) | 1 793.00 | |||
FW Other purchases and external expenses | 2 226.00 | |||
FX Taxes, duties, and similar payments | 329.00 | |||
GF Total Operating Expenses (II) | 4 349.00 | |||
GG - OPERATING RESULT (I - II) | -962.00 | |||
GR Interest and similar expenses | 57.00 | |||
GU Total financial expenses (VI) | 57.00 | |||
GV - FINANCIAL INCOME (V - VI) | -57.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 020.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 39.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3 386.00 | 7 627.00 | 3 386.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 407.00 | 7 402.00 | 4 407.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 020.00 | 224.00 | -1 020.00 | |
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