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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : BONNE COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2019-10-21 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | BONNE COUTURE |
| Siren | 438007676 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 17222 |
| Management number | 2002B00039 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 842.00 | 8 842.00 | 8 842.00 | |
040 Financial Assets | 3 554.00 | 3 554.00 | 3 554.00 | |
044 Total Fixed Assets | 12 395.00 | 8 842.00 | 3 554.00 | 12 395.00 |
084 Cash | 13 205.00 | 13 205.00 | 13 205.00 | |
092 Prepaid expenses | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 13 391.00 | 13 391.00 | 13 391.00 | |
110 Total Assets | 25 786.00 | 8 842.00 | 16 944.00 | 25 786.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 147.00 | |||
132 Other Reserves | 3 876.00 | |||
134 Retained Earnings | -4 874.00 | |||
136 Profit for the Year | 3 126.00 | |||
142 Total Equity - Total I | 9 897.00 | |||
166 Suppliers and related accounts | 22.00 | |||
172 Other debts | 7 025.00 | |||
176 Total debts | 7 047.00 | |||
180 Liabilities Total | 16 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 302.00 | 29 302.00 | ||
226 Operating subsidies received | 4 967.00 | 4 967.00 | ||
230 Other income | 1 440.00 | 1 440.00 | ||
232 Total operating income excluding VAT | 35 709.00 | 35 709.00 | ||
242 Other external expenses | 16 991.00 | 16 991.00 | ||
243 (including business tax) | 794.00 | 794.00 | ||
244 Taxes, duties and similar payments | 818.00 | 818.00 | ||
24A (including real estate leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 14 955.00 | 14 955.00 | ||
252 Social security contributions | 2 618.00 | 2 618.00 | ||
264 Total operating expenses | 35 381.00 | 35 381.00 | ||
270 Operating profit | 328.00 | 328.00 | ||
290 Exceptional income | 2 798.00 | 2 798.00 | ||
310 Profit or loss | 3 126.00 | 3 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 12 295.00 | 12 295.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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