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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : LE BON CHOIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | LE BON CHOIX |
| Siren | 494604796 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 6835 |
| Management number | 2007B00252 |
| Activity code | 4789Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 ST JEAN DE NIOST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 8 839.00 | 8 839.00 | 8 839.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
084 Cash | 21 033.00 | 21 033.00 | 21 033.00 | |
092 Prepaid expenses | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 29 935.00 | 29 935.00 | 29 935.00 | |
110 Total Assets | 29 950.00 | 29 950.00 | 29 950.00 | |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | -4 628.00 | |||
136 Profit for the Year | 23 527.00 | |||
142 Total Equity - Total I | 20 219.00 | |||
166 Suppliers and related accounts | 22.00 | |||
172 Other debts | 9 709.00 | |||
176 Total debts | 9 730.00 | |||
180 Liabilities Total | 29 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 257.00 | 16 350.00 | 44 257.00 | |
218 Production of services sold - France | 1 280.00 | 1 280.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 45 538.00 | 16 350.00 | 45 538.00 | |
234 Purchases of goods (including customs duties) | 6 640.00 | 6 620.00 | 6 640.00 | |
236 Inventory change (goods) | 517.00 | -1 349.00 | 517.00 | |
242 Other external expenses | 12 593.00 | 12 210.00 | 12 593.00 | |
244 Taxes, duties and similar payments | 167.00 | 228.00 | 167.00 | |
262 Other expenses | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 21 918.00 | 17 709.00 | 21 918.00 | |
270 Operating profit | 23 620.00 | -1 359.00 | 23 620.00 | |
294 Financial expenses | 93.00 | 17.00 | 93.00 | |
310 Profit or loss | 23 527.00 | -1 376.00 | 23 527.00 | |
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