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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : LE MARCHE DU BON BERGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Complete |
| Name | LE MARCHE DU BON BERGER |
| Siren | 845205582 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2021/001432 |
| Management number | 2019B00066 |
| Activity code | 1629Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 16 450.00 | 1 391.00 | 15 058.00 | 16 450.00 |
AT Other tangible assets | 721.00 | 185.00 | 535.00 | 721.00 |
BJ TOTAL (I) | 17 171.00 | 1 576.00 | 15 594.00 | 17 171.00 |
BZ Other receivables | 873.00 | 873.00 | 873.00 | |
CF Cash and cash equivalents | 1 806.00 | 1 806.00 | 1 806.00 | |
CH Prepaid expenses | 162.00 | 162.00 | 162.00 | |
CJ TOTAL (II) | 2 842.00 | 2 842.00 | 2 842.00 | |
CO Grand total (0 to V) | 20 013.00 | 1 576.00 | 18 436.00 | 20 013.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 378.00 | -11 378.00 | ||
DL TOTAL (I) | -9 878.00 | -9 878.00 | ||
DU Loans and Debts from Credit Institutions (3) | 116.00 | 116.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 726.00 | 26 726.00 | ||
DX Trade payables and related accounts | 1 472.00 | 1 472.00 | ||
EC TOTAL (IV) | 28 315.00 | 28 315.00 | ||
EE Grand total (I to V) | 18 436.00 | 18 436.00 | ||
EI Including equity loans | 26 726.00 | 26 726.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 539.00 | 3 539.00 | 3 539.00 | |
FG Production sold - services | 357.00 | 357.00 | 357.00 | |
FJ Net sales | 3 896.00 | 3 896.00 | 3 896.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 3 900.00 | |||
FU Purchases of raw materials and other supplies | 4 893.00 | |||
FW Other purchases and external expenses | 8 728.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 576.00 | |||
GE Other Expenses | 79.00 | |||
GF Total Operating Expenses (II) | 15 278.00 | |||
GG - OPERATING RESULT (I - II) | -11 378.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 378.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 900.00 | 3 900.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 278.00 | 15 278.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 378.00 | -11 378.00 | ||
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