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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : LE BON COIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | LE BON COIN |
| Siren | 530913946 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14539 |
| Management number | 2011B01727 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 38 512.00 | 34 623.00 | 3 889.00 | 38 512.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 78 561.00 | 34 623.00 | 43 938.00 | 78 561.00 |
060 Merchandise inventory | 2 290.00 | 2 290.00 | 2 290.00 | |
072 Receivables – Other | 3 982.00 | 3 982.00 | 3 982.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 6 272.00 | 6 272.00 | 6 272.00 | |
110 Total Assets | 84 833.00 | 34 623.00 | 50 210.00 | 84 833.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 7 193.00 | |||
136 Profit for the Year | -1 696.00 | |||
142 Total Equity - Total I | 6 817.00 | |||
156 Loans and similar debts | 1 796.00 | |||
166 Suppliers and related accounts | 12 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 530.00 | |||
172 Other debts | 28 829.00 | |||
176 Total debts | 43 393.00 | |||
180 Liabilities Total | 50 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 600.00 | 14 167.00 | 13 600.00 | |
214 Production of goods sold - France | 84 074.00 | 84 669.00 | 84 074.00 | |
230 Other income | 3 443.00 | 5 455.00 | 3 443.00 | |
232 Total operating income excluding VAT | 101 118.00 | 104 291.00 | 101 118.00 | |
234 Purchases of goods (including customs duties) | 7 089.00 | 17 514.00 | 7 089.00 | |
236 Inventory change (goods) | -1 101.00 | -139.00 | -1 101.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 414.00 | 15 851.00 | 28 414.00 | |
242 Other external expenses | 35 789.00 | 35 467.00 | 35 789.00 | |
243 (including business tax) | 1 744.00 | 1 744.00 | ||
244 Taxes, duties and similar payments | 2 238.00 | 1 876.00 | 2 238.00 | |
250 Staff compensation | 25 152.00 | 26 397.00 | 25 152.00 | |
252 Social security contributions | 2 230.00 | 2 810.00 | 2 230.00 | |
254 Depreciation and amortization | 2 572.00 | 2 403.00 | 2 572.00 | |
262 Other expenses | 430.00 | 1 098.00 | 430.00 | |
264 Total operating expenses | 102 814.00 | 103 277.00 | 102 814.00 | |
270 Operating profit | -1 696.00 | 1 014.00 | -1 696.00 | |
294 Financial expenses | 106.00 | |||
310 Profit or loss | -1 696.00 | 907.00 | -1 696.00 | |
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