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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : LE BON ACCUEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2022-03-30 | Public | 2021-12-31 | Simplified |
| 2021-03-11 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-02-04 | Public | 2018-12-31 | Simplified |
| 2018-01-12 | Public | 2017-12-31 | Simplified |
| 2017-01-16 | Public | 2016-12-31 | Simplified |
| Name | LE BON ACCUEIL |
| Siren | 483507299 |
| Closing | 2022-12-31 |
| Registry code | 3501 |
| Registration number | 3977 |
| Management number | 2005B01081 |
| Activity code | 5520Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35560 Val Couesnon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
120 Share or Individual Capital | -118.00 | |||
134 Retained Earnings | -2 057.00 | |||
142 Total Equity - Total I | -2 175.00 | |||
180 Liabilities Total | -2 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 584.00 | 12 839.00 | 27 584.00 | |
232 Total operating income excluding VAT | 27 584.00 | 12 839.00 | 27 584.00 | |
234 Purchases of goods (including customs duties) | 3 214.00 | 5 615.00 | 3 214.00 | |
236 Inventory change (goods) | 10 065.00 | 10 065.00 | ||
240 Inventory changes (raw materials and supplies) | 4 299.00 | 1 746.00 | 4 299.00 | |
242 Other external expenses | 4 750.00 | 6 650.00 | 4 750.00 | |
250 Staff compensation | 200.00 | 200.00 | ||
252 Social security contributions | 761.00 | 791.00 | 761.00 | |
254 Depreciation and amortization | 778.00 | 778.00 | ||
256 Provisions | 975.00 | 975.00 | ||
264 Total operating expenses | 24 862.00 | 14 802.00 | 24 862.00 | |
270 Operating profit | 2 722.00 | -1 963.00 | 2 722.00 | |
310 Profit or loss | 2 722.00 | -1 963.00 | 2 722.00 | |
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