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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : LE BON CHOIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | LE BON CHOIX |
| Siren | 494604796 |
| Closing | 2022-12-31 |
| Registry code | 0101 |
| Registration number | 4812 |
| Management number | 2007B00252 |
| Activity code | 4789Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 Saint-Jean-de-Niost |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 21 766.00 | 21 766.00 | 21 766.00 | |
084 Cash | 14 047.00 | 14 047.00 | 14 047.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 35 814.00 | 35 814.00 | 35 814.00 | |
110 Total Assets | 35 829.00 | 35 829.00 | 35 829.00 | |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 32 589.00 | |||
136 Profit for the Year | -1 941.00 | |||
142 Total Equity - Total I | 31 968.00 | |||
166 Suppliers and related accounts | 78.00 | |||
172 Other debts | 3 783.00 | |||
176 Total debts | 3 861.00 | |||
180 Liabilities Total | 35 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 552.00 | 36 683.00 | 27 552.00 | |
218 Production of services sold - France | 498.00 | |||
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 27 552.00 | 37 181.00 | 27 552.00 | |
234 Purchases of goods (including customs duties) | 11 700.00 | 15 775.00 | 11 700.00 | |
236 Inventory change (goods) | -3 158.00 | -9 770.00 | -3 158.00 | |
242 Other external expenses | 18 165.00 | 14 413.00 | 18 165.00 | |
244 Taxes, duties and similar payments | 307.00 | 167.00 | 307.00 | |
262 Other expenses | 15.00 | |||
264 Total operating expenses | 27 014.00 | 20 601.00 | 27 014.00 | |
270 Operating profit | 538.00 | 16 581.00 | 538.00 | |
294 Financial expenses | 56.00 | |||
306 Income tax's | 2 479.00 | 2 835.00 | 2 479.00 | |
310 Profit or loss | -1 941.00 | 13 690.00 | -1 941.00 | |
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