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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : LA BONNE GAM'L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Complete |
| Name | LA BONNE GAM'L |
| Siren | 838304921 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/000835 |
| Management number | 2018B00554 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 072.00 | 7 819.00 | 22 253.00 | 30 072.00 |
044 Total Fixed Assets | 30 072.00 | 7 819.00 | 22 253.00 | 30 072.00 |
072 Receivables – Other | 1 229.00 | 1 229.00 | 1 229.00 | |
084 Cash | 16 963.00 | 16 963.00 | 16 963.00 | |
096 Total Current Assets + Prepaid Expenses | 18 192.00 | 18 192.00 | 18 192.00 | |
110 Total Assets | 48 264.00 | 7 819.00 | 40 444.00 | 48 264.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 719.00 | |||
136 Profit for the Year | 12 812.00 | |||
142 Total Equity - Total I | 15 031.00 | |||
156 Loans and similar debts | 19 039.00 | |||
166 Suppliers and related accounts | 4 731.00 | |||
172 Other debts | 1 644.00 | |||
176 Total debts | 25 413.00 | |||
180 Liabilities Total | 40 444.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 281.00 | |||
195 Of which payables due in more than one year | 19 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 66 533.00 | 78 743.00 | 66 533.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 11 358.00 | 502.00 | 11 358.00 | |
232 Total operating income excluding VAT | 83 891.00 | 79 245.00 | 83 891.00 | |
234 Purchases of goods (including customs duties) | 6 349.00 | 10 181.00 | 6 349.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 480.00 | 33 203.00 | 30 480.00 | |
242 Other external expenses | 25 035.00 | 37 815.00 | 25 035.00 | |
244 Taxes, duties and similar payments | 678.00 | 678.00 | ||
250 Staff compensation | 1 213.00 | 1 213.00 | ||
252 Social security contributions | 453.00 | 453.00 | ||
254 Depreciation and amortization | 4 777.00 | 1 754.00 | 4 777.00 | |
264 Total operating expenses | 68 985.00 | 82 952.00 | 68 985.00 | |
270 Operating profit | 14 905.00 | -3 707.00 | 14 905.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 897.00 | 897.00 | ||
306 Income tax's | 1 193.00 | -556.00 | 1 193.00 | |
310 Profit or loss | 12 812.00 | -3 151.00 | 12 812.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 650.00 | 650.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 131.00 | 17 131.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 11 791.00 | 11 791.00 | ||
492 Total Fixed Assets (Increases) | 18 281.00 | 18 281.00 | ||
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