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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : AU BON COIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| Name | AU BON COIN |
| Siren | 852558360 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 713 |
| Management number | 2019B01622 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 600.00 | 309.00 | 4 291.00 | 4 600.00 |
040 Financial Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 7 500.00 | 309.00 | 7 191.00 | 7 500.00 |
060 Merchandise inventory | 412.00 | 412.00 | 412.00 | |
068 Receivables – Trade and related accounts | 774.00 | 774.00 | 774.00 | |
072 Receivables – Other | 503.00 | 503.00 | 503.00 | |
084 Cash | 2 727.00 | 2 727.00 | 2 727.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 416.00 | 4 416.00 | 4 416.00 | |
110 Total Assets | 11 916.00 | 309.00 | 11 607.00 | 11 916.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -137.00 | |||
136 Profit for the Year | 30.00 | |||
142 Total Equity - Total I | 394.00 | |||
166 Suppliers and related accounts | 2 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 384.00 | |||
172 Other debts | 8 359.00 | |||
176 Total debts | 11 213.00 | |||
180 Liabilities Total | 11 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 399.00 | 11 381.00 | 61 399.00 | |
226 Operating subsidies received | 700.00 | 700.00 | ||
230 Other income | 229.00 | 229.00 | ||
232 Total operating income excluding VAT | 62 327.00 | 11 381.00 | 62 327.00 | |
234 Purchases of goods (including customs duties) | 33 306.00 | 9 428.00 | 33 306.00 | |
236 Inventory change (goods) | 3 026.00 | -3 438.00 | 3 026.00 | |
238 Purchases of raw materials and other supplies (including royalties | 346.00 | 313.00 | 346.00 | |
242 Other external expenses | 24 646.00 | 5 205.00 | 24 646.00 | |
250 Staff compensation | 4 962.00 | 4 962.00 | ||
252 Social security contributions | 1 096.00 | 1 096.00 | ||
254 Depreciation and amortization | 309.00 | 309.00 | ||
262 Other expenses | 7.00 | 10.00 | 7.00 | |
264 Total operating expenses | 67 697.00 | 11 517.00 | 67 697.00 | |
270 Operating profit | -5 370.00 | -137.00 | -5 370.00 | |
290 Exceptional income | 5 400.00 | 5 400.00 | ||
310 Profit or loss | 30.00 | -137.00 | 30.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 600.00 | 2 600.00 | ||
482 INCREASES Financial Assets | 1 600.00 | 1 600.00 | ||
490 Total Fixed Assets (Gross Value) | 1 300.00 | 1 300.00 | ||
492 Total Fixed Assets (Increases) | 6 200.00 | 6 200.00 | ||
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