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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : BON APP'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2019-04-26 | Public | 2017-12-31 | Simplified |
| Name | BON APP |
| Siren | 824341184 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 7747 |
| Management number | 2016B01015 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 312.00 | 4 045.00 | 10 267.00 | 14 312.00 |
040 Financial Assets | 1 868.00 | 1 868.00 | 1 868.00 | |
044 Total Fixed Assets | 16 180.00 | 4 045.00 | 12 135.00 | 16 180.00 |
060 Merchandise inventory | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 6 903.00 | 6 903.00 | 6 903.00 | |
084 Cash | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 7 458.00 | 7 458.00 | 7 458.00 | |
110 Total Assets | 23 639.00 | 4 045.00 | 19 594.00 | 23 639.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -3 416.00 | |||
136 Profit for the Year | 8 567.00 | |||
142 Total Equity - Total I | 5 351.00 | |||
156 Loans and similar debts | 9 704.00 | |||
166 Suppliers and related accounts | 2 763.00 | |||
172 Other debts | 1 776.00 | |||
176 Total debts | 14 243.00 | |||
180 Liabilities Total | 19 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 115.00 | 41 152.00 | 56 115.00 | |
230 Other income | 3 502.00 | 9 952.00 | 3 502.00 | |
232 Total operating income excluding VAT | 59 617.00 | 51 104.00 | 59 617.00 | |
234 Purchases of goods (including customs duties) | 22 952.00 | 14 831.00 | 22 952.00 | |
236 Inventory change (goods) | -70.00 | 180.00 | -70.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 683.00 | 450.00 | 1 683.00 | |
242 Other external expenses | 21 203.00 | 21 775.00 | 21 203.00 | |
243 (including business tax) | 681.00 | 681.00 | ||
244 Taxes, duties and similar payments | 816.00 | 516.00 | 816.00 | |
250 Staff compensation | 1 658.00 | 2 443.00 | 1 658.00 | |
252 Social security contributions | 344.00 | 546.00 | 344.00 | |
254 Depreciation and amortization | 1 434.00 | 1 412.00 | 1 434.00 | |
262 Other expenses | 2.00 | 6.00 | 2.00 | |
264 Total operating expenses | 50 022.00 | 42 159.00 | 50 022.00 | |
270 Operating profit | 9 595.00 | 8 945.00 | 9 595.00 | |
294 Financial expenses | 164.00 | 205.00 | 164.00 | |
300 Exceptional expenses | 1 041.00 | |||
306 Income tax's | 864.00 | 864.00 | ||
310 Profit or loss | 8 567.00 | 7 700.00 | 8 567.00 | |
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