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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : COTE JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-06-30 | Simplified |
| 2022-01-21 | Public | 2021-03-31 | Simplified |
| 2020-11-26 | Public | 2020-06-30 | Simplified |
| 2019-12-09 | Public | 2019-06-30 | Simplified |
| 2018-11-27 | Public | 2018-06-30 | Simplified |
| 2017-11-14 | Public | 2017-06-30 | Simplified |
| Name | AUX BONS PRODUITS DU MARCHE |
| Siren | 521360552 |
| Closing | 2021-03-31 |
| Registry code | 8201 |
| Registration number | 248 |
| Management number | 2010B00166 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82700 Montech |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 93 403.00 | 93 403.00 | 93 403.00 | |
028 Tangible Assets | 34 097.00 | 2 523.00 | 31 574.00 | 34 097.00 |
040 Financial Assets | 3 505.00 | 3 505.00 | 3 505.00 | |
044 Total Fixed Assets | 131 005.00 | 2 523.00 | 128 482.00 | 131 005.00 |
068 Receivables – Trade and related accounts | 7 160.00 | 7 160.00 | 7 160.00 | |
072 Receivables – Other | 96 018.00 | 96 018.00 | 96 018.00 | |
084 Cash | 8 864.00 | 8 864.00 | 8 864.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 112 342.00 | 112 342.00 | 112 342.00 | |
110 Total Assets | 243 347.00 | 2 523.00 | 240 824.00 | 243 347.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 78 505.00 | |||
136 Profit for the Year | 91 212.00 | |||
142 Total Equity - Total I | 180 716.00 | |||
156 Loans and similar debts | 53 009.00 | |||
166 Suppliers and related accounts | 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 190.00 | |||
172 Other debts | 6 384.00 | |||
176 Total debts | 60 108.00 | |||
180 Liabilities Total | 240 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 125 280.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 125 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 792.00 | 180 792.00 | ||
230 Other income | 2 825.00 | 2 825.00 | ||
232 Total operating income excluding VAT | 183 617.00 | 183 617.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62 191.00 | 62 191.00 | ||
240 Inventory changes (raw materials and supplies) | 11 368.00 | 11 368.00 | ||
242 Other external expenses | 79 561.00 | 79 561.00 | ||
244 Taxes, duties and similar payments | 2 480.00 | 2 480.00 | ||
250 Staff compensation | 77 426.00 | 77 426.00 | ||
252 Social security contributions | 17 399.00 | 17 399.00 | ||
254 Depreciation and amortization | 3 495.00 | 3 495.00 | ||
262 Other expenses | 4 849.00 | 4 849.00 | ||
264 Total operating expenses | 258 770.00 | 258 770.00 | ||
270 Operating profit | -75 152.00 | -75 152.00 | ||
290 Exceptional income | 186 000.00 | 186 000.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
300 Exceptional expenses | 19 540.00 | 19 540.00 | ||
310 Profit or loss | 91 212.00 | 91 212.00 | ||
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