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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : O BON COIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2021-07-02 | Public | 2019-12-31 | Simplified |
| 2020-07-20 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | O'BON COIN |
| Siren | 815178017 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 4418 |
| Management number | 2015B03529 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
040 Financial Assets | 1 475.00 | 1 475.00 | 1 475.00 | |
044 Total Fixed Assets | 14 475.00 | 4 000.00 | 10 475.00 | 14 475.00 |
060 Merchandise inventory | 2 678.00 | 2 678.00 | 2 678.00 | |
072 Receivables – Other | 873.00 | 873.00 | 873.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 6 548.00 | 6 548.00 | 6 548.00 | |
096 Total Current Assets + Prepaid Expenses | 10 129.00 | 10 129.00 | 10 129.00 | |
110 Total Assets | 24 604.00 | 4 000.00 | 20 604.00 | 24 604.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 382.00 | |||
136 Profit for the Year | -3 251.00 | |||
142 Total Equity - Total I | 5 131.00 | |||
156 Loans and similar debts | 922.00 | |||
166 Suppliers and related accounts | 5 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 497.00 | |||
172 Other debts | 9 253.00 | |||
176 Total debts | 15 473.00 | |||
180 Liabilities Total | 20 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 794.00 | 59 794.00 | ||
218 Production of services sold - France | 3 897.00 | 3 897.00 | ||
230 Other income | 104.00 | 104.00 | ||
232 Total operating income excluding VAT | 63 796.00 | 63 796.00 | ||
234 Purchases of goods (including customs duties) | 37 786.00 | 37 786.00 | ||
236 Inventory change (goods) | -403.00 | -403.00 | ||
242 Other external expenses | 15 449.00 | 15 449.00 | ||
244 Taxes, duties and similar payments | 691.00 | 691.00 | ||
250 Staff compensation | 7 581.00 | 7 581.00 | ||
252 Social security contributions | 4 481.00 | 4 481.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
262 Other expenses | 614.00 | 614.00 | ||
264 Total operating expenses | 67 000.00 | 67 000.00 | ||
270 Operating profit | -3 204.00 | -3 204.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
310 Profit or loss | -3 251.00 | -3 251.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 475.00 | 14 475.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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