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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : AU BON COCHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-08 | Public | 2017-12-31 | Simplified |
| Name | AU BON COCHON |
| Siren | 511001844 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 250 |
| Management number | 2009B01693 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 390.00 | 1 390.00 | 1 390.00 | |
044 Total Fixed Assets | 1 390.00 | 1 390.00 | 1 390.00 | |
072 Receivables – Other | 2 326.00 | 2 326.00 | 2 326.00 | |
084 Cash | 50 888.00 | 50 888.00 | 50 888.00 | |
096 Total Current Assets + Prepaid Expenses | 53 213.00 | 53 213.00 | 53 213.00 | |
110 Total Assets | 54 603.00 | 1 390.00 | 53 213.00 | 54 603.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 443.00 | |||
134 Retained Earnings | 23 347.00 | |||
136 Profit for the Year | 6 309.00 | |||
142 Total Equity - Total I | 32 599.00 | |||
156 Loans and similar debts | 256.00 | |||
166 Suppliers and related accounts | 2 144.00 | |||
172 Other debts | 18 214.00 | |||
176 Total debts | 20 614.00 | |||
180 Liabilities Total | 53 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 518.00 | 126 726.00 | 111 518.00 | |
232 Total operating income excluding VAT | 111 518.00 | 126 726.00 | 111 518.00 | |
234 Purchases of goods (including customs duties) | 58 587.00 | 67 788.00 | 58 587.00 | |
238 Purchases of raw materials and other supplies (including royalties | 233.00 | 498.00 | 233.00 | |
242 Other external expenses | 26 575.00 | 31 183.00 | 26 575.00 | |
244 Taxes, duties and similar payments | 2 073.00 | 183.00 | 2 073.00 | |
250 Staff compensation | 13 657.00 | 25 316.00 | 13 657.00 | |
252 Social security contributions | 3 948.00 | 6 778.00 | 3 948.00 | |
262 Other expenses | 115.00 | 115.00 | ||
264 Total operating expenses | 105 073.00 | 131 745.00 | 105 073.00 | |
270 Operating profit | 6 444.00 | -5 019.00 | 6 444.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 071.00 | 1 071.00 | ||
310 Profit or loss | 6 309.00 | -5 019.00 | 6 309.00 | |
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