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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : AU BON PLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | AU BON PLAN |
| Siren | 514687995 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 2064 |
| Management number | 2009B00369 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02260 LA CAPELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 916.00 | 5 673.00 | 243.00 | 5 916.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 6 716.00 | 5 673.00 | 1 043.00 | 6 716.00 |
060 Merchandise inventory | 257.00 | 257.00 | 257.00 | |
072 Receivables – Other | 1 923.00 | 1 923.00 | 1 923.00 | |
084 Cash | 1 920.00 | 1 920.00 | 1 920.00 | |
096 Total Current Assets + Prepaid Expenses | 4 099.00 | 4 099.00 | 4 099.00 | |
110 Total Assets | 10 816.00 | 5 673.00 | 5 142.00 | 10 816.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 370.00 | |||
136 Profit for the Year | 3 755.00 | |||
142 Total Equity - Total I | 1 384.00 | |||
156 Loans and similar debts | 654.00 | |||
166 Suppliers and related accounts | 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 728.00 | |||
172 Other debts | 2 962.00 | |||
176 Total debts | 3 758.00 | |||
180 Liabilities Total | 5 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 891.00 | 31 891.00 | ||
232 Total operating income excluding VAT | 31 891.00 | 31 891.00 | ||
234 Purchases of goods (including customs duties) | 15 454.00 | 15 454.00 | ||
236 Inventory change (goods) | -149.00 | -149.00 | ||
242 Other external expenses | 9 252.00 | 9 252.00 | ||
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 927.00 | 927.00 | ||
252 Social security contributions | 2 043.00 | 2 043.00 | ||
254 Depreciation and amortization | 413.00 | 413.00 | ||
264 Total operating expenses | 27 940.00 | 27 940.00 | ||
270 Operating profit | 3 952.00 | 3 952.00 | ||
306 Income tax's | 197.00 | 197.00 | ||
310 Profit or loss | 3 755.00 | 3 755.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 716.00 | 6 716.00 | ||
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