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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : LE BON COIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | LE BON COIN |
| Siren | 530913946 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 10087 |
| Management number | 2011B01727 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 53 512.00 | 36 762.00 | 16 750.00 | 53 512.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 93 561.00 | 36 762.00 | 56 799.00 | 93 561.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 11 324.00 | 11 324.00 | 11 324.00 | |
084 Cash | 14 956.00 | 14 956.00 | 14 956.00 | |
096 Total Current Assets + Prepaid Expenses | 26 280.00 | 26 280.00 | 26 280.00 | |
110 Total Assets | 119 841.00 | 36 762.00 | 83 080.00 | 119 841.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 5 497.00 | |||
136 Profit for the Year | 236.00 | |||
142 Total Equity - Total I | 7 053.00 | |||
156 Loans and similar debts | 36 880.00 | |||
166 Suppliers and related accounts | 16 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 937.00 | |||
172 Other debts | 23 039.00 | |||
176 Total debts | 76 027.00 | |||
180 Liabilities Total | 83 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 315.00 | 13 600.00 | 7 315.00 | |
214 Production of goods sold - France | 34 641.00 | 84 074.00 | 34 641.00 | |
230 Other income | 23 153.00 | 3 443.00 | 23 153.00 | |
232 Total operating income excluding VAT | 65 109.00 | 101 118.00 | 65 109.00 | |
234 Purchases of goods (including customs duties) | 5 217.00 | 7 089.00 | 5 217.00 | |
236 Inventory change (goods) | 2 290.00 | -1 101.00 | 2 290.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 426.00 | 28 414.00 | 8 426.00 | |
242 Other external expenses | 28 953.00 | 35 789.00 | 28 953.00 | |
243 (including business tax) | 1 768.00 | 1 768.00 | ||
244 Taxes, duties and similar payments | 1 787.00 | 2 238.00 | 1 787.00 | |
250 Staff compensation | 16 228.00 | 25 152.00 | 16 228.00 | |
252 Social security contributions | 479.00 | 2 230.00 | 479.00 | |
254 Depreciation and amortization | 2 139.00 | 2 572.00 | 2 139.00 | |
262 Other expenses | 1 500.00 | 430.00 | 1 500.00 | |
264 Total operating expenses | 67 018.00 | 102 814.00 | 67 018.00 | |
270 Operating profit | -1 909.00 | -1 696.00 | -1 909.00 | |
294 Financial expenses | -2 145.00 | -2 145.00 | ||
310 Profit or loss | 236.00 | -1 696.00 | 236.00 | |
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