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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : LE BONJOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | LE BONJOUR |
| Siren | 812103828 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 6453 |
| Management number | 2015B00398 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 BESANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 650.00 | 23 007.00 | 1 643.00 | 24 650.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 25 400.00 | 23 007.00 | 2 393.00 | 25 400.00 |
050 Raw materials, supplies, in progress | 1 622.00 | -1 622.00 | ||
072 Receivables – Other | 5 655.00 | 5 655.00 | 5 655.00 | |
084 Cash | 2 705.00 | 2 705.00 | 2 705.00 | |
096 Total Current Assets + Prepaid Expenses | 8 360.00 | 1 622.00 | 6 738.00 | 8 360.00 |
110 Total Assets | 33 760.00 | 24 629.00 | 9 131.00 | 33 760.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -54 133.00 | |||
136 Profit for the Year | -20 405.00 | |||
142 Total Equity - Total I | -74 038.00 | |||
154 Provisions for risks and charges - Total II | 379.00 | |||
156 Loans and similar debts | 7 000.00 | |||
166 Suppliers and related accounts | 27 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 178.00 | |||
172 Other debts | 48 148.00 | |||
176 Total debts | 82 790.00 | |||
180 Liabilities Total | 9 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 021.00 | 19 021.00 | ||
232 Total operating income excluding VAT | 19 021.00 | 19 021.00 | ||
234 Purchases of goods (including customs duties) | 882.00 | 882.00 | ||
236 Inventory change (goods) | 186.00 | 186.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 107.00 | 6 107.00 | ||
242 Other external expenses | 16 622.00 | 16 622.00 | ||
243 (including business tax) | 990.00 | 990.00 | ||
244 Taxes, duties and similar payments | 990.00 | 990.00 | ||
250 Staff compensation | 8 175.00 | 8 175.00 | ||
252 Social security contributions | 1 484.00 | 1 484.00 | ||
254 Depreciation and amortization | 4 930.00 | 4 930.00 | ||
256 Provisions | 79.00 | 79.00 | ||
264 Total operating expenses | 39 455.00 | 39 455.00 | ||
270 Operating profit | -20 433.00 | -20 433.00 | ||
280 Financial income | 28.00 | 28.00 | ||
310 Profit or loss | -20 405.00 | -20 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 400.00 | 25 400.00 | ||
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