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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : C'BON D'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| 2021-10-07 | Public | 2018-12-31 | Simplified |
| Name | C'BON D'ASIE |
| Siren | 834605453 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 113587 |
| Management number | 2018B01155 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 2 400.00 | 800.00 | 1 600.00 | 2 400.00 |
028 Tangible Assets | 5 800.00 | 550.00 | 5 250.00 | 5 800.00 |
040 Financial Assets | 4 080.00 | 4 080.00 | 4 080.00 | |
044 Total Fixed Assets | 87 280.00 | 1 350.00 | 85 930.00 | 87 280.00 |
050 Raw materials, supplies, in progress | 2 163.00 | 2 163.00 | 2 163.00 | |
060 Merchandise inventory | 3 259.00 | 3 259.00 | 3 259.00 | |
072 Receivables – Other | 1 141.00 | 1 141.00 | 1 141.00 | |
084 Cash | 20 675.00 | 20 675.00 | 20 675.00 | |
088 Cash | 2 052.00 | 2 052.00 | 2 052.00 | |
092 Prepaid expenses | 535.00 | 535.00 | 535.00 | |
096 Total Current Assets + Prepaid Expenses | 26 566.00 | 26 566.00 | 26 566.00 | |
110 Total Assets | 113 846.00 | 1 350.00 | 112 496.00 | 113 846.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -385.00 | |||
136 Profit for the Year | -385.00 | |||
142 Total Equity - Total I | 7 615.00 | |||
166 Suppliers and related accounts | 5 248.00 | |||
172 Other debts | 99 633.00 | |||
176 Total debts | 104 880.00 | |||
180 Liabilities Total | 112 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 75 004.00 | 75 004.00 | ||
215 Production of goods sold - Export | 95 617.00 | 95 617.00 | ||
230 Other income | 2 457.00 | 2 457.00 | ||
232 Total operating income excluding VAT | 77 461.00 | 77 461.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 649.00 | 23 649.00 | ||
240 Inventory changes (raw materials and supplies) | -2 163.00 | -2 163.00 | ||
242 Other external expenses | 22 241.00 | 22 241.00 | ||
244 Taxes, duties and similar payments | 419.00 | 419.00 | ||
250 Staff compensation | 26 953.00 | 26 953.00 | ||
252 Social security contributions | 5 388.00 | 5 388.00 | ||
254 Depreciation and amortization | 1 350.00 | 1 350.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 77 845.00 | 77 845.00 | ||
270 Operating profit | -385.00 | -385.00 | ||
310 Profit or loss | -385.00 | -385.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 77 400.00 | 77 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 800.00 | 5 800.00 | ||
482 INCREASES Financial Assets | 4 080.00 | 4 080.00 | ||
490 Total Fixed Assets (Gross Value) | 87 280.00 | 87 280.00 | ||
492 Total Fixed Assets (Increases) | 87 280.00 | 87 280.00 | ||
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