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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : A LA BONNE RECOLTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | A LA BONNE RECOLTE |
| Siren | 383579885 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 29967 |
| Management number | 1991B20788 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 823.00 | 823.00 | 823.00 | |
028 Tangible Assets | 36 105.00 | 36 105.00 | 36 105.00 | |
044 Total Fixed Assets | 36 928.00 | 36 928.00 | 36 928.00 | |
060 Merchandise inventory | 20 715.00 | 20 715.00 | 20 715.00 | |
068 Receivables – Trade and related accounts | 2 307.00 | 2 307.00 | 2 307.00 | |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 8 047.00 | 8 047.00 | 8 047.00 | |
096 Total Current Assets + Prepaid Expenses | 31 127.00 | 31 127.00 | 31 127.00 | |
110 Total Assets | 68 055.00 | 36 928.00 | 31 127.00 | 68 055.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -842.00 | |||
142 Total Equity - Total I | 6 780.00 | |||
156 Loans and similar debts | 2 034.00 | |||
166 Suppliers and related accounts | 14 423.00 | |||
172 Other debts | 7 890.00 | |||
176 Total debts | 24 347.00 | |||
180 Liabilities Total | 31 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 106 645.00 | 106 645.00 | ||
232 Total operating income excluding VAT | 106 645.00 | 106 645.00 | ||
234 Purchases of goods (including customs duties) | 79 817.00 | 79 817.00 | ||
236 Inventory change (goods) | -601.00 | -601.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -40.00 | -40.00 | ||
242 Other external expenses | 14 909.00 | 14 909.00 | ||
244 Taxes, duties and similar payments | 1 765.00 | 1 765.00 | ||
250 Staff compensation | 7 912.00 | 7 912.00 | ||
252 Social security contributions | 3 788.00 | 3 788.00 | ||
264 Total operating expenses | 107 550.00 | 107 550.00 | ||
270 Operating profit | -905.00 | -905.00 | ||
280 Financial income | 258.00 | 258.00 | ||
290 Exceptional income | -9.00 | -9.00 | ||
294 Financial expenses | 186.00 | 186.00 | ||
310 Profit or loss | -842.00 | -842.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 928.00 | 36 928.00 | ||
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