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BALANCE SHEET (
2021-01-30)
THE LIST OF BALANCE SHEET : eggs'n bacon
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2021-01-30 | Public | 2019-12-31 | Complete |
| Name | eggs'n bacon |
| Siren | 844802439 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 3607 |
| Management number | 2018B11946 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 369.00 | 309.00 | 7 060.00 | 7 369.00 |
BJ TOTAL (I) | 7 369.00 | 309.00 | 7 060.00 | 7 369.00 |
BX Customers and related accounts | 39 365.00 | 39 365.00 | 39 365.00 | |
BZ Other receivables | 9 584.00 | 9 584.00 | 9 584.00 | |
CF Cash and cash equivalents | 26 247.00 | 26 247.00 | 26 247.00 | |
CJ TOTAL (II) | 75 196.00 | 75 196.00 | 75 196.00 | |
CO Grand total (0 to V) | 82 564.00 | 309.00 | 82 256.00 | 82 564.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 212.00 | 23 212.00 | ||
DL TOTAL (I) | 23 312.00 | 23 312.00 | ||
DP Provisions for Risks | 32 804.00 | 32 804.00 | ||
DR TOTAL (IV) | 32 804.00 | 32 804.00 | ||
DX Trade payables and related accounts | 1 740.00 | 1 740.00 | ||
DY Tax and social security liabilities | 24 399.00 | 24 399.00 | ||
EC TOTAL (IV) | 26 139.00 | 26 139.00 | ||
EE Grand total (I to V) | 82 256.00 | 82 256.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 126 691.00 | |||
FJ Net sales | 126 691.00 | |||
FR Total operating income (I) | 126 691.00 | |||
FW Other purchases and external expenses | 66 241.00 | |||
GA Operating Expenses - Depreciation and Amortization | 309.00 | |||
GE Other Expenses | 32 833.00 | |||
GF Total Operating Expenses (II) | 99 383.00 | |||
GG - OPERATING RESULT (I - II) | 27 308.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 308.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 096.00 | 4 096.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 126 691.00 | 126 691.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 103 479.00 | 103 479.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 213.00 | 23 213.00 | ||
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