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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : LE BON PLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2019-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| Name | LE BON PLAN |
| Siren | 849767686 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/012739 |
| Management number | 2019B00804 |
| Activity code | 5530Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38114 ALLEMOND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 1 477.00 | 1 477.00 | 1 477.00 | |
CF Cash and cash equivalents | 13 647.00 | 13 647.00 | 13 647.00 | |
CH Prepaid expenses | 3 321.00 | 3 321.00 | 3 321.00 | |
CJ TOTAL (II) | 18 444.00 | 18 444.00 | 18 444.00 | |
CO Grand total (0 to V) | 23 444.00 | 23 444.00 | 23 444.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 6 647.00 | 6 647.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 108.00 | 6 647.00 | 8 108.00 | |
DL TOTAL (I) | 14 855.00 | 6 747.00 | 14 855.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 767.00 | 4 016.00 | 2 767.00 | |
DX Trade payables and related accounts | 1 606.00 | 1 454.00 | 1 606.00 | |
DY Tax and social security liabilities | 4 217.00 | 6 380.00 | 4 217.00 | |
EC TOTAL (IV) | 8 589.00 | 11 851.00 | 8 589.00 | |
EE Grand total (I to V) | 23 444.00 | 18 598.00 | 23 444.00 | |
EG Accrued income and payables due within one year | 8 589.00 | 11 851.00 | 8 589.00 | |
EI Including equity loans | 2 767.00 | 2 767.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 18 678.00 | 18 678.00 | 18 678.00 | |
FJ Net sales | 18 678.00 | 18 678.00 | 18 678.00 | |
FO Operating subsidies | 3 490.00 | |||
FR Total operating income (I) | 22 169.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 6 701.00 | |||
FX Taxes, duties, and similar payments | 145.00 | |||
FY Salaries and Wages | 6 400.00 | |||
GF Total Operating Expenses (II) | 13 246.00 | |||
GG - OPERATING RESULT (I - II) | 8 923.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 922.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 815.00 | 1 173.00 | 815.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 22 169.00 | 39 329.00 | 22 169.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 061.00 | 32 682.00 | 14 061.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 107.00 | 6 647.00 | 8 107.00 | |
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