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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : LE BON APPETIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| Name | LE BON APPETIT |
| Siren | 832351605 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 4142 |
| Management number | 2017B04324 |
| Activity code | 5610C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 475.00 | 37 475.00 | 37 475.00 | |
028 Tangible Assets | 13 175.00 | 13 175.00 | 13 175.00 | |
040 Financial Assets | 4 375.00 | 4 375.00 | 4 375.00 | |
044 Total Fixed Assets | 55 025.00 | 13 175.00 | 41 850.00 | 55 025.00 |
060 Merchandise inventory | 4 367.00 | 4 367.00 | 4 367.00 | |
072 Receivables – Other | 3 527.00 | 3 527.00 | 3 527.00 | |
084 Cash | 10 422.00 | 10 422.00 | 10 422.00 | |
096 Total Current Assets + Prepaid Expenses | 18 316.00 | 18 316.00 | 18 316.00 | |
110 Total Assets | 73 341.00 | 13 175.00 | 60 166.00 | 73 341.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 094.00 | |||
136 Profit for the Year | 9 331.00 | |||
142 Total Equity - Total I | 1 237.00 | |||
166 Suppliers and related accounts | 13 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 809.00 | |||
172 Other debts | 45 651.00 | |||
176 Total debts | 58 928.00 | |||
180 Liabilities Total | 60 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 630.00 | 168 630.00 | ||
232 Total operating income excluding VAT | 168 630.00 | 168 630.00 | ||
234 Purchases of goods (including customs duties) | 87 255.00 | 87 255.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 124.00 | 3 124.00 | ||
240 Inventory changes (raw materials and supplies) | -1 370.00 | -1 370.00 | ||
242 Other external expenses | 43 113.00 | 43 113.00 | ||
243 (including business tax) | 49.00 | 49.00 | ||
244 Taxes, duties and similar payments | 3 506.00 | 3 506.00 | ||
250 Staff compensation | 26 339.00 | 26 339.00 | ||
252 Social security contributions | 4 777.00 | 4 777.00 | ||
254 Depreciation and amortization | 2 505.00 | 2 505.00 | ||
264 Total operating expenses | 169 249.00 | 169 249.00 | ||
270 Operating profit | -618.00 | -618.00 | ||
290 Exceptional income | 10 001.00 | 10 001.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
310 Profit or loss | 9 331.00 | 9 331.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 111.00 | 111.00 | ||
490 Total Fixed Assets (Gross Value) | 54 914.00 | 54 914.00 | ||
492 Total Fixed Assets (Increases) | 111.00 | 111.00 | ||
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