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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : EURL BON GENIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | EURL BON GENIE |
| Siren | 478457237 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 23713 |
| Management number | 2004B02373 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS-ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 423.00 | 4 423.00 | 4 423.00 | |
044 Total Fixed Assets | 4 423.00 | 4 423.00 | 4 423.00 | |
060 Merchandise inventory | -750.00 | -750.00 | -750.00 | |
072 Receivables – Other | 207.00 | 207.00 | 207.00 | |
084 Cash | 5 924.00 | 5 924.00 | 5 924.00 | |
096 Total Current Assets + Prepaid Expenses | 5 381.00 | 5 381.00 | 5 381.00 | |
110 Total Assets | 9 804.00 | 9 804.00 | 9 804.00 | |
120 Share or Individual Capital | -9 555.00 | |||
136 Profit for the Year | 908.00 | |||
142 Total Equity - Total I | -8 647.00 | |||
166 Suppliers and related accounts | 6 774.00 | |||
172 Other debts | 11 677.00 | |||
176 Total debts | 18 451.00 | |||
180 Liabilities Total | 9 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 391.00 | 7 391.00 | ||
218 Production of services sold - France | 17 245.00 | 17 245.00 | ||
226 Operating subsidies received | 8 332.00 | 8 332.00 | ||
232 Total operating income excluding VAT | 32 967.00 | 32 967.00 | ||
240 Inventory changes (raw materials and supplies) | 750.00 | 750.00 | ||
242 Other external expenses | 25 271.00 | 25 271.00 | ||
244 Taxes, duties and similar payments | 69.00 | 69.00 | ||
250 Staff compensation | 5 635.00 | 5 635.00 | ||
252 Social security contributions | 335.00 | 335.00 | ||
264 Total operating expenses | 32 059.00 | 32 059.00 | ||
270 Operating profit | 908.00 | 908.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 908.00 | 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 423.00 | 4 423.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 927.00 | 4 927.00 | ||
378 Amount of deductible VAT on goods and services | 4 277.00 | 4 277.00 | ||
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