Grow your business safely with LE BON COIN
All the information you need about LE BON COIN to develop and secure your business in France
L
HOME >
CORPORATES
>
LE BON COIN >
BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : LE BON COIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | LE BON COIN |
| Siren | 830617056 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 22503 |
| Management number | 2017B03424 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 1 000.00 | 1 000.00 | 2 000.00 |
028 Tangible Assets | 1 250.00 | 337.00 | 913.00 | 1 250.00 |
044 Total Fixed Assets | 3 250.00 | 1 337.00 | 1 913.00 | 3 250.00 |
060 Merchandise inventory | 1.00 | |||
072 Receivables – Other | 6 277.00 | 6 277.00 | 6 277.00 | |
084 Cash | 1 047.00 | 1 047.00 | 1 047.00 | |
096 Total Current Assets + Prepaid Expenses | 7 324.00 | 7 324.00 | 7 324.00 | |
110 Total Assets | 10 574.00 | 1 337.00 | 9 237.00 | 10 574.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 496.00 | |||
136 Profit for the Year | 3 305.00 | |||
142 Total Equity - Total I | 4 801.00 | |||
172 Other debts | 4 436.00 | |||
176 Total debts | 4 436.00 | |||
180 Liabilities Total | 9 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 736.00 | 64 736.00 | ||
232 Total operating income excluding VAT | 64 736.00 | 64 736.00 | ||
234 Purchases of goods (including customs duties) | 2 829.00 | 2 829.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 646.00 | 646.00 | ||
242 Other external expenses | 28 484.00 | 28 484.00 | ||
244 Taxes, duties and similar payments | 1.00 | 1.00 | ||
250 Staff compensation | 23 753.00 | 23 753.00 | ||
252 Social security contributions | 3 381.00 | 3 381.00 | ||
254 Depreciation and amortization | 2 337.00 | 2 337.00 | ||
264 Total operating expenses | 61 431.00 | 61 431.00 | ||
270 Operating profit | 3 305.00 | 3 305.00 | ||
310 Profit or loss | 3 305.00 | 3 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 250.00 | 1 250.00 | ||
492 Total Fixed Assets (Increases) | 3 250.00 | 3 250.00 | ||
all companies in France
Complete and comprehensive database.
