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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : AU BON COIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| Name | AU BON COIN |
| Siren | 535362669 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 1292 |
| Management number | 2011B06933 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 863.00 | 12 171.00 | 2 692.00 | 14 863.00 |
044 Total Fixed Assets | 14 863.00 | 12 171.00 | 2 692.00 | 14 863.00 |
068 Receivables – Trade and related accounts | 5 743.00 | 5 743.00 | 5 743.00 | |
072 Receivables – Other | 5 733.00 | 5 733.00 | 5 733.00 | |
096 Total Current Assets + Prepaid Expenses | 5 733.00 | 5 733.00 | 5 733.00 | |
110 Total Assets | 20 596.00 | 12 171.00 | 8 425.00 | 20 596.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -22 685.00 | |||
136 Profit for the Year | -11 735.00 | |||
142 Total Equity - Total I | -34 320.00 | |||
156 Loans and similar debts | 27 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139.00 | |||
172 Other debts | 14 917.00 | |||
174 Prepaid income | 5 788.00 | |||
176 Total debts | 42 745.00 | |||
180 Liabilities Total | 8 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 000.00 | 9 000.00 | ||
254 Depreciation and amortization | 2 735.00 | 2 735.00 | ||
264 Total operating expenses | 11 735.00 | 11 735.00 | ||
270 Operating profit | -11 735.00 | -11 735.00 | ||
310 Profit or loss | -11 735.00 | -11 735.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 863.00 | 14 863.00 | ||
490 Total Fixed Assets (Gross Value) | 16 863.00 | 16 863.00 | ||
492 Total Fixed Assets (Increases) | 14 863.00 | 14 863.00 | ||
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