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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : LE BON APPETIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| Name | LE BON APPETIT |
| Siren | 832351605 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 10075 |
| Management number | 2017B04324 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 475.00 | 37 475.00 | 37 475.00 | |
028 Tangible Assets | 13 175.00 | 10 670.00 | 2 505.00 | 13 175.00 |
040 Financial Assets | 4 264.00 | 4 264.00 | 4 264.00 | |
044 Total Fixed Assets | 54 914.00 | 10 670.00 | 44 244.00 | 54 914.00 |
060 Merchandise inventory | 2 997.00 | 2 997.00 | 2 997.00 | |
072 Receivables – Other | 3 894.00 | 3 894.00 | 3 894.00 | |
084 Cash | 10 277.00 | 10 277.00 | 10 277.00 | |
096 Total Current Assets + Prepaid Expenses | 17 168.00 | 17 168.00 | 17 168.00 | |
110 Total Assets | 72 082.00 | 10 670.00 | 61 412.00 | 72 082.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 339.00 | |||
136 Profit for the Year | -6 755.00 | |||
142 Total Equity - Total I | -8 094.00 | |||
166 Suppliers and related accounts | 14 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 809.00 | |||
172 Other debts | 55 098.00 | |||
176 Total debts | 69 506.00 | |||
180 Liabilities Total | 61 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 948.00 | 132 948.00 | ||
232 Total operating income excluding VAT | 132 948.00 | 132 948.00 | ||
234 Purchases of goods (including customs duties) | 81 241.00 | 81 241.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 587.00 | 3 587.00 | ||
240 Inventory changes (raw materials and supplies) | 986.00 | 986.00 | ||
242 Other external expenses | 30 279.00 | 30 279.00 | ||
244 Taxes, duties and similar payments | 1 768.00 | 1 768.00 | ||
250 Staff compensation | 17 185.00 | 17 185.00 | ||
252 Social security contributions | 3 181.00 | 3 181.00 | ||
254 Depreciation and amortization | 2 830.00 | 2 830.00 | ||
264 Total operating expenses | 141 057.00 | 141 057.00 | ||
270 Operating profit | -8 109.00 | -8 109.00 | ||
290 Exceptional income | 1 363.00 | 1 363.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | -6 755.00 | -6 755.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 914.00 | 54 914.00 | ||
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