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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : BON CHIC BELLE GUEULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| Name | BON CHIC BELLE GUEULE |
| Siren | 824403463 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 37335 |
| Management number | 2017B00092 |
| Activity code | 5813Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 256.00 | 1 256.00 | 1 256.00 | |
096 Total Current Assets + Prepaid Expenses | 1 256.00 | 1 256.00 | 1 256.00 | |
110 Total Assets | 1 256.00 | 1 256.00 | 1 256.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -723.00 | |||
136 Profit for the Year | -748.00 | |||
142 Total Equity - Total I | -470.00 | |||
172 Other debts | -4 664.00 | |||
176 Total debts | -4 663.00 | |||
180 Liabilities Total | -5 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 000.00 | 2 000.00 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 2 928.00 | 2 928.00 | ||
264 Total operating expenses | 2 928.00 | 2 928.00 | ||
270 Operating profit | -928.00 | -928.00 | ||
300 Exceptional expenses | 1 200.00 | 1 200.00 | ||
310 Profit or loss | -2 128.00 | -2 128.00 | ||
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