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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : LES GOURMANDISES DU BONHOMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2020-03-31 | Simplified |
| 2020-07-03 | Public | 2019-03-31 | Simplified |
| 2019-02-26 | Public | 2018-03-31 | Complete |
| Name | LES GOURMANDISES DU BONHOMME |
| Siren | 829927102 |
| Closing | 2020-03-31 |
| Registry code | 6851 |
| Registration number | 5519 |
| Management number | 2017B00423 |
| Activity code | 1039B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68650 Le bonhomme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 074.00 | 4 730.00 | 17 344.00 | 22 074.00 |
044 Total Fixed Assets | 22 074.00 | 4 730.00 | 17 344.00 | 22 074.00 |
050 Raw materials, supplies, in progress | 8 007.00 | 8 007.00 | 8 007.00 | |
068 Receivables – Trade and related accounts | 7 444.00 | 7 444.00 | 7 444.00 | |
072 Receivables – Other | 682.00 | 682.00 | 682.00 | |
084 Cash | 3 888.00 | 3 888.00 | 3 888.00 | |
092 Prepaid expenses | 770.00 | 770.00 | 770.00 | |
096 Total Current Assets + Prepaid Expenses | 20 791.00 | 20 791.00 | 20 791.00 | |
110 Total Assets | 42 864.00 | 4 730.00 | 38 134.00 | 42 864.00 |
120 Share or Individual Capital | 15 100.00 | |||
134 Retained Earnings | -4 589.00 | |||
136 Profit for the Year | 6 597.00 | |||
142 Total Equity - Total I | 17 108.00 | |||
166 Suppliers and related accounts | 3 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 583.00 | |||
172 Other debts | 17 380.00 | |||
176 Total debts | 21 026.00 | |||
180 Liabilities Total | 38 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 506.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 50 685.00 | 30 134.00 | 50 685.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 17.00 | |||
222 Inventory production | -366.00 | 1 341.00 | -366.00 | |
232 Total operating income excluding VAT | 50 320.00 | 31 492.00 | 50 320.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 632.00 | 19 381.00 | 31 632.00 | |
240 Inventory changes (raw materials and supplies) | -346.00 | -837.00 | -346.00 | |
242 Other external expenses | 8 174.00 | 10 555.00 | 8 174.00 | |
244 Taxes, duties and similar payments | 544.00 | 429.00 | 544.00 | |
254 Depreciation and amortization | 3 022.00 | 1 618.00 | 3 022.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 43 027.00 | 31 147.00 | 43 027.00 | |
270 Operating profit | 7 293.00 | 345.00 | 7 293.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 1 340.00 | 1 340.00 | ||
306 Income tax's | 355.00 | 355.00 | ||
310 Profit or loss | 6 597.00 | 345.00 | 6 597.00 | |
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