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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : A LA BONNE RECOLTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | A LA BONNE RECOLTE |
| Siren | 383579885 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 203 |
| Management number | 1991B20788 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 823.00 | 823.00 | 823.00 | |
028 Tangible Assets | 36 105.00 | 36 105.00 | 36 105.00 | |
044 Total Fixed Assets | 36 928.00 | 36 928.00 | 36 928.00 | |
060 Merchandise inventory | 20 114.00 | 20 114.00 | 20 114.00 | |
072 Receivables – Other | 529.00 | 529.00 | 529.00 | |
080 Sellable securities | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 20 701.00 | 20 701.00 | 20 701.00 | |
110 Total Assets | 57 629.00 | 36 928.00 | 20 701.00 | 57 629.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -7 730.00 | |||
142 Total Equity - Total I | -108.00 | |||
156 Loans and similar debts | 2 200.00 | |||
166 Suppliers and related accounts | 10 929.00 | |||
172 Other debts | 7 680.00 | |||
176 Total debts | 20 809.00 | |||
180 Liabilities Total | 20 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 829.00 | 118 829.00 | ||
232 Total operating income excluding VAT | 118 829.00 | 118 829.00 | ||
234 Purchases of goods (including customs duties) | 96 597.00 | 96 597.00 | ||
236 Inventory change (goods) | -500.00 | -500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 924.00 | 924.00 | ||
242 Other external expenses | 14 106.00 | 14 106.00 | ||
244 Taxes, duties and similar payments | 1 629.00 | 1 629.00 | ||
250 Staff compensation | 10 028.00 | 10 028.00 | ||
252 Social security contributions | 2 835.00 | 2 835.00 | ||
264 Total operating expenses | 126 619.00 | 126 619.00 | ||
270 Operating profit | -7 730.00 | -7 730.00 | ||
280 Financial income | 308.00 | 308.00 | ||
290 Exceptional income | -11.00 | -11.00 | ||
294 Financial expenses | 164.00 | 164.00 | ||
300 Exceptional expenses | 73.00 | 73.00 | ||
310 Profit or loss | -7 730.00 | -7 730.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 928.00 | 36 928.00 | ||
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