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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : LA BONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| Name | LA BONNE |
| Siren | 823238977 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 13203 |
| Management number | 2016B09240 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 3 624.00 | 3 313.00 | 311.00 | 3 624.00 |
040 Financial Assets | 1 419.00 | 1 419.00 | 1 419.00 | |
044 Total Fixed Assets | 17 043.00 | 3 313.00 | 13 730.00 | 17 043.00 |
050 Raw materials, supplies, in progress | 587.00 | 587.00 | 587.00 | |
072 Receivables – Other | 679.00 | 679.00 | 679.00 | |
084 Cash | 6 799.00 | 6 799.00 | 6 799.00 | |
096 Total Current Assets + Prepaid Expenses | 8 065.00 | 8 065.00 | 8 065.00 | |
110 Total Assets | 25 108.00 | 3 313.00 | 21 794.00 | 25 108.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -20 761.00 | |||
136 Profit for the Year | -2 080.00 | |||
142 Total Equity - Total I | -21 840.00 | |||
166 Suppliers and related accounts | 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 144.00 | |||
172 Other debts | 43 525.00 | |||
176 Total debts | 43 635.00 | |||
180 Liabilities Total | 21 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 451.00 | 45 970.00 | 82 451.00 | |
226 Operating subsidies received | 1 000.00 | 11 586.00 | 1 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 83 451.00 | 57 557.00 | 83 451.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 864.00 | 872.00 | 1 864.00 | |
240 Inventory changes (raw materials and supplies) | -219.00 | -368.00 | -219.00 | |
242 Other external expenses | 11 190.00 | 9 972.00 | 11 190.00 | |
243 (including business tax) | 1 090.00 | 1 090.00 | ||
244 Taxes, duties and similar payments | 1 405.00 | 1 260.00 | 1 405.00 | |
250 Staff compensation | 61 560.00 | 53 934.00 | 61 560.00 | |
252 Social security contributions | 7 952.00 | 7 462.00 | 7 952.00 | |
254 Depreciation and amortization | 725.00 | 668.00 | 725.00 | |
262 Other expenses | 254.00 | |||
264 Total operating expenses | 84 476.00 | 74 054.00 | 84 476.00 | |
270 Operating profit | -1 025.00 | -16 497.00 | -1 025.00 | |
294 Financial expenses | 1 055.00 | 1 551.00 | 1 055.00 | |
310 Profit or loss | -2 080.00 | -18 048.00 | -2 080.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 043.00 | 17 043.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 490.00 | 16 490.00 | ||
378 Amount of deductible VAT on goods and services | 705.00 | 705.00 | ||
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