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THE LIST OF BALANCE SHEET : eggs'n bacon

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-25 Public 2021-12-31 Complete
2021-10-21 Public 2020-12-31 Complete
2021-01-30 Public 2019-12-31 Complete
Nameeggs'n bacon
Siren844802439
Closing2020-12-31
Registry code 9201
Registration number 57152
Management number2018B11946
Activity code 7022Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-10-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92150 Suresnes
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 7 369.00 1 046.00 6 323.00 7 369.00
BJ TOTAL (I) 7 369.00 1 046.00 6 323.00 7 369.00
BX Customers and related accounts 39 365.00 39 365.00 39 365.00
BZ Other receivables 13 030.00 13 030.00 13 030.00
CF Cash and cash equivalents 4 674.00 4 674.00 4 674.00
CJ TOTAL (II) 57 069.00 57 069.00 57 069.00
CO Grand total (0 to V) 64 438.00 1 046.00 63 392.00 64 438.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 100.00 100.00 100.00
DH Retained earnings 23 212.00 23 212.00
DI RESULTS FOR THE YEAR (Profit or Loss) -16 243.00 23 212.00 -16 243.00
DL TOTAL (I) 7 069.00 23 312.00 7 069.00
DP Provisions for Risks 32 804.00 32 804.00 32 804.00
DR TOTAL (IV) 32 804.00 32 804.00 32 804.00
DX Trade payables and related accounts 3 084.00 1 740.00 3 084.00
DY Tax and social security liabilities 20 435.00 24 399.00 20 435.00
EC TOTAL (IV) 23 519.00 26 139.00 23 519.00
EE Grand total (I to V) 63 392.00 82 256.00 63 392.00
EG Accrued income and payables due within one year 23 519.00 26 139.00 23 519.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods
FJ Net sales
FR Total operating income (I)
FW Other purchases and external expenses 15 506.00
GA Operating Expenses - Depreciation and Amortization 737.00
GE Other Expenses
GF Total Operating Expenses (II) 16 243.00
GG - OPERATING RESULT (I - II) -16 243.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -16 243.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 4 096.00
HL TOTAL REVENUE (I + III + V + VII) 126 691.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 16 243.00 103 479.00 16 243.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -16 243.00 23 212.00 -16 243.00

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