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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : LES BONS POINTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| Name | LES BONS POINTS |
| Siren | 844462135 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 12294 |
| Management number | 2018B02897 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 94 000.00 | 37 600.00 | 56 400.00 | 94 000.00 |
044 Total Fixed Assets | 94 000.00 | 37 600.00 | 56 400.00 | 94 000.00 |
068 Receivables – Trade and related accounts | 551.00 | 551.00 | 551.00 | |
072 Receivables – Other | 253.00 | 253.00 | 253.00 | |
084 Cash | 38 887.00 | 38 887.00 | 38 887.00 | |
096 Total Current Assets + Prepaid Expenses | 39 692.00 | 39 692.00 | 39 692.00 | |
110 Total Assets | 133 692.00 | 37 600.00 | 96 092.00 | 133 692.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 1 195.00 | |||
132 Other Reserves | 22 708.00 | |||
134 Retained Earnings | -13 273.00 | |||
136 Profit for the Year | -9 245.00 | |||
142 Total Equity - Total I | 31 385.00 | |||
166 Suppliers and related accounts | 32 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 32 425.00 | |||
176 Total debts | 64 706.00 | |||
180 Liabilities Total | 96 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 171 854.00 | 145 525.00 | 171 854.00 | |
218 Production of services sold - France | 16 495.00 | 13 948.00 | 16 495.00 | |
230 Other income | 568.00 | 8.00 | 568.00 | |
232 Total operating income excluding VAT | 188 917.00 | 159 481.00 | 188 917.00 | |
234 Purchases of goods (including customs duties) | 5 391.00 | 5 391.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 105 473.00 | 89 917.00 | 105 473.00 | |
242 Other external expenses | 66 861.00 | 64 034.00 | 66 861.00 | |
244 Taxes, duties and similar payments | 1 526.00 | 1 526.00 | ||
254 Depreciation and amortization | 18 800.00 | 18 800.00 | 18 800.00 | |
262 Other expenses | 111.00 | 3.00 | 111.00 | |
264 Total operating expenses | 198 162.00 | 172 754.00 | 198 162.00 | |
270 Operating profit | -9 245.00 | -13 273.00 | -9 245.00 | |
310 Profit or loss | -9 245.00 | -13 273.00 | -9 245.00 | |
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