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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : BON INSTINCT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Public | 2017-12-31 | Simplified |
| Name | BON INSTINCT |
| Siren | 822830006 |
| Closing | 2017-12-31 |
| Registry code | 2903 |
| Registration number | 999 |
| Management number | 2016B00665 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29910 Trégunc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 178.00 | 1 321.00 | 1 500.00 |
040 Financial Assets | 399.00 | 399.00 | 399.00 | |
044 Total Fixed Assets | 1 899.00 | 178.00 | 1 720.00 | 1 899.00 |
068 Receivables – Trade and related accounts | 20 739.00 | 20 739.00 | 20 739.00 | |
072 Receivables – Other | 11 028.00 | 11 028.00 | 11 028.00 | |
084 Cash | 23 375.00 | 23 375.00 | 23 375.00 | |
096 Total Current Assets + Prepaid Expenses | 55 142.00 | 55 142.00 | 55 142.00 | |
110 Total Assets | 57 041.00 | 178.00 | 56 863.00 | 57 041.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 853.00 | |||
142 Total Equity - Total I | 2 853.00 | |||
166 Suppliers and related accounts | 39 597.00 | |||
172 Other debts | 14 412.00 | |||
176 Total debts | 54 010.00 | |||
180 Liabilities Total | 56 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 403 973.00 | 403 973.00 | ||
218 Production of services sold - France | 31 270.00 | 31 270.00 | ||
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 435 242.00 | 435 242.00 | ||
234 Purchases of goods (including customs duties) | 260 360.00 | 260 360.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 936.00 | 3 936.00 | ||
242 Other external expenses | 125 983.00 | 125 983.00 | ||
244 Taxes, duties and similar payments | 36.00 | 36.00 | ||
250 Staff compensation | 33 831.00 | 33 831.00 | ||
252 Social security contributions | 9 008.00 | 9 008.00 | ||
254 Depreciation and amortization | 178.00 | 178.00 | ||
262 Other expenses | 121.00 | 121.00 | ||
264 Total operating expenses | 433 457.00 | 433 457.00 | ||
270 Operating profit | 1 785.00 | 1 785.00 | ||
306 Income tax's | -68.00 | -68.00 | ||
310 Profit or loss | 1 853.00 | 1 853.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
482 INCREASES Financial Assets | 399.00 | 399.00 | ||
492 Total Fixed Assets (Increases) | 1 899.00 | 1 899.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 87 048.00 | 87 048.00 | ||
378 Amount of deductible VAT on goods and services | 78 172.00 | 78 172.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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