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BALANCE SHEET (
2021-10-20)
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 | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/018158 |
| Management number | 2019B00804 |
| Activity code | 5530Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-20 |
| 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 | 134.00 | 134.00 | 134.00 | |
CF Cash and cash equivalents | 13 464.00 | 13 464.00 | 13 464.00 | |
CJ TOTAL (II) | 13 598.00 | 13 598.00 | 13 598.00 | |
CO Grand total (0 to V) | 18 598.00 | 18 598.00 | 18 598.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 647.00 | 6 647.00 | ||
DL TOTAL (I) | 6 747.00 | 6 747.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 016.00 | 4 016.00 | ||
DX Trade payables and related accounts | 1 454.00 | 1 454.00 | ||
DY Tax and social security liabilities | 6 380.00 | 6 380.00 | ||
EC TOTAL (IV) | 11 851.00 | 11 851.00 | ||
EE Grand total (I to V) | 18 598.00 | 18 598.00 | ||
EG Accrued income and payables due within one year | 11 851.00 | 11 851.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 586.00 | 586.00 | 586.00 | |
FG Production sold - services | 38 743.00 | 38 743.00 | 38 743.00 | |
FJ Net sales | 39 330.00 | 39 330.00 | 39 330.00 | |
FR Total operating income (I) | 39 330.00 | |||
FS Purchases of goods (including customs duties) | 300.00 | |||
FW Other purchases and external expenses | 15 257.00 | |||
FY Salaries and Wages | 15 953.00 | |||
GF Total Operating Expenses (II) | 31 510.00 | |||
GG - OPERATING RESULT (I - II) | 7 820.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 820.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 173.00 | 1 173.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 330.00 | 39 330.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 683.00 | 32 683.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 647.00 | 6 647.00 | ||
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