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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : A LA BONNE HEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | A LA BONNE HEURE |
| Siren | 790313928 |
| Closing | 2020-12-31 |
| Registry code | 6001 |
| Registration number | 4383 |
| Management number | 2013B00017 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60940 ANGICOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 923.00 | 6 629.00 | 1 295.00 | 7 923.00 |
040 Financial Assets | 290.00 | 290.00 | 290.00 | |
044 Total Fixed Assets | 8 213.00 | 6 629.00 | 1 585.00 | 8 213.00 |
060 Merchandise inventory | 6 632.00 | 6 632.00 | 6 632.00 | |
064 Advances and down payments on orders | 692.00 | 692.00 | 692.00 | |
068 Receivables – Trade and related accounts | 1 396.00 | 1 396.00 | 1 396.00 | |
072 Receivables – Other | 3 488.00 | 3 488.00 | 3 488.00 | |
080 Sellable securities | 8 035.00 | 8 035.00 | 8 035.00 | |
084 Cash | 13 358.00 | 13 358.00 | 13 358.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 33 671.00 | 33 671.00 | 33 671.00 | |
110 Total Assets | 41 885.00 | 6 629.00 | 35 256.00 | 41 885.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 16 225.00 | |||
136 Profit for the Year | -763.00 | |||
142 Total Equity - Total I | 19 862.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 10 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 509.00 | |||
172 Other debts | 5 263.00 | |||
174 Prepaid income | 1.00 | |||
176 Total debts | 15 394.00 | |||
180 Liabilities Total | 35 256.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 213.00 | 8 213.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 360.00 | 9 360.00 | ||
378 Amount of deductible VAT on goods and services | 7 822.00 | 7 822.00 | ||
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