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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : Le boncoin SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-12-31 | Simplified |
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2021-11-17 | Public | 2019-12-31 | Simplified |
| 2020-05-20 | Public | 2018-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | Le boncoin SARL |
| Siren | 504756644 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/008656 |
| Management number | 2008B02009 |
| Activity code | 4759B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 550.00 | 53 550.00 | 53 550.00 | |
014 Intangible Assets - Other | 741.00 | 741.00 | 741.00 | |
028 Tangible Assets | 3 255.00 | 3 255.00 | 3 255.00 | |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 58 646.00 | 58 646.00 | 58 646.00 | |
060 Merchandise inventory | 24 757.00 | 24 757.00 | 24 757.00 | |
068 Receivables – Trade and related accounts | 2 984.00 | 2 984.00 | 2 984.00 | |
072 Receivables – Other | 5 712.00 | 5 712.00 | 5 712.00 | |
084 Cash | 511.00 | 511.00 | 511.00 | |
096 Total Current Assets + Prepaid Expenses | 33 964.00 | 33 964.00 | 33 964.00 | |
110 Total Assets | 92 610.00 | 92 610.00 | 92 610.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 715.00 | |||
136 Profit for the Year | -2 973.00 | |||
142 Total Equity - Total I | 6 542.00 | |||
156 Loans and similar debts | 23 544.00 | |||
164 Advances and down payments received on current orders | 4 217.00 | |||
166 Suppliers and related accounts | 47 255.00 | |||
172 Other debts | 11 052.00 | |||
176 Total debts | 86 068.00 | |||
180 Liabilities Total | 92 610.00 | |||
195 Of which payables due in more than one year | 13 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 588.00 | 37 588.00 | ||
218 Production of services sold - France | 28 745.00 | 28 745.00 | ||
230 Other income | 592.00 | 592.00 | ||
232 Total operating income excluding VAT | 66 925.00 | 66 925.00 | ||
234 Purchases of goods (including customs duties) | 21 845.00 | 21 845.00 | ||
236 Inventory change (goods) | 5 412.00 | 5 412.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 043.00 | 1 043.00 | ||
240 Inventory changes (raw materials and supplies) | 2 135.00 | 2 135.00 | ||
242 Other external expenses | 28 466.00 | 28 466.00 | ||
244 Taxes, duties and similar payments | 705.00 | 705.00 | ||
250 Staff compensation | 7 745.00 | 7 745.00 | ||
252 Social security contributions | 2 547.00 | 2 547.00 | ||
264 Total operating expenses | 69 898.00 | 69 898.00 | ||
270 Operating profit | -2 973.00 | -2 973.00 | ||
310 Profit or loss | -2 973.00 | -2 973.00 | ||
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