Grow your business safely with LES BONS AMIS
All the information you need about LES BONS AMIS to develop and secure your business in France
L
HOME >
CORPORATES
>
LES BONS AMIS >
BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : LES BONS AMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Partially confidential | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | LES BONS AMIS |
| Siren | 813907821 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 4388 |
| Management number | 2015B01184 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62400 Béthune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 383.00 | 10 383.00 | 10 383.00 | |
028 Tangible Assets | 11 915.00 | 1 832.00 | 10 083.00 | 11 915.00 |
040 Financial Assets | 4 126.00 | 4 126.00 | 4 126.00 | |
044 Total Fixed Assets | 26 424.00 | 1 832.00 | 24 592.00 | 26 424.00 |
072 Receivables – Other | 1 493.00 | 1 493.00 | 1 493.00 | |
084 Cash | 4 797.00 | 4 797.00 | 4 797.00 | |
092 Prepaid expenses | 201.00 | 201.00 | 201.00 | |
096 Total Current Assets + Prepaid Expenses | 6 491.00 | 6 491.00 | 6 491.00 | |
110 Total Assets | 32 914.00 | 1 832.00 | 31 082.00 | 32 914.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 789.00 | |||
136 Profit for the Year | 17 136.00 | |||
142 Total Equity - Total I | 11 347.00 | |||
166 Suppliers and related accounts | 7 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 585.00 | |||
172 Other debts | 12 554.00 | |||
176 Total debts | 19 736.00 | |||
180 Liabilities Total | 31 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 509.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 800.00 | 800.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 769.00 | 769.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 740.00 | 2 740.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 24 895.00 | 24 895.00 | ||
492 Total Fixed Assets (Increases) | 4 509.00 | 4 509.00 | ||
494 Total Fixed Assets (Decreases) | 2 980.00 | 2 980.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 282.00 | 2 282.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 282.00 | -2 282.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 225.00 | 11 225.00 | ||
378 Amount of deductible VAT on goods and services | 5 542.00 | 5 542.00 | ||
all companies in France
Complete and comprehensive database.
