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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : LE BON AP 27
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| Name | LE BON AP 27 |
| Siren | 879823714 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 1228 |
| Management number | 2019B01193 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27200 Vernon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
084 Cash | -2 000.00 | -2 000.00 | -2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 2 482.00 | 2 482.00 | 2 482.00 | |
110 Total Assets | 3 482.00 | 3 482.00 | 3 482.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -6 363.00 | |||
142 Total Equity - Total I | -4 363.00 | |||
156 Loans and similar debts | 7 845.00 | |||
176 Total debts | 7 845.00 | |||
180 Liabilities Total | 3 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 612.00 | 15 612.00 | ||
232 Total operating income excluding VAT | 15 612.00 | 15 612.00 | ||
236 Inventory change (goods) | -4 200.00 | -4 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 809.00 | 21 809.00 | ||
242 Other external expenses | 10 366.00 | 10 366.00 | ||
264 Total operating expenses | 27 976.00 | 27 976.00 | ||
270 Operating profit | -12 363.00 | -12 363.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
310 Profit or loss | -6 363.00 | -6 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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