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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : BON MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2019-12-31 | Simplified |
| Name | BON MARCHE |
| Siren | 839136272 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 14750 |
| Management number | 2018B10741 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
040 Financial Assets | 2 848.00 | 2 848.00 | 2 848.00 | |
044 Total Fixed Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
060 Merchandise inventory | 49 443.00 | 49 443.00 | 49 443.00 | |
068 Receivables – Trade and related accounts | 1 726.00 | 1 726.00 | 1 726.00 | |
072 Receivables – Other | 2 124.00 | 2 124.00 | 2 124.00 | |
084 Cash | 33 166.00 | 33 166.00 | 33 166.00 | |
096 Total Current Assets + Prepaid Expenses | 51 169.00 | 51 169.00 | 51 169.00 | |
110 Total Assets | 58 169.00 | 58 169.00 | 58 169.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 753.00 | |||
136 Profit for the Year | -33 443.00 | |||
142 Total Equity - Total I | -24 690.00 | |||
156 Loans and similar debts | 82 859.00 | |||
166 Suppliers and related accounts | 6 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 79 495.00 | |||
176 Total debts | 82 859.00 | |||
180 Liabilities Total | 58 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 676.00 | 112 676.00 | ||
230 Other income | 2 131.00 | 2 131.00 | ||
232 Total operating income excluding VAT | 112 676.00 | 112 676.00 | ||
234 Purchases of goods (including customs duties) | 132 396.00 | 132 396.00 | ||
236 Inventory change (goods) | -41 743.00 | -41 743.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 141.00 | 141.00 | ||
242 Other external expenses | 16 808.00 | 16 808.00 | ||
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 1 141.00 | 1 141.00 | ||
250 Staff compensation | 31 348.00 | 31 348.00 | ||
252 Social security contributions | 7 310.00 | 7 310.00 | ||
254 Depreciation and amortization | 1 867.00 | 1 867.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 146 119.00 | 146 119.00 | ||
270 Operating profit | -33 443.00 | -33 443.00 | ||
290 Exceptional income | 2 823.00 | 2 823.00 | ||
294 Financial expenses | 222.00 | 222.00 | ||
310 Profit or loss | -33 443.00 | -33 443.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 000.00 | 7 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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