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BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : LA BONNE PATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-07 | Public | 2019-09-30 | Simplified |
| Name | LA BONNE PATE |
| Siren | 833921786 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 3718 |
| Management number | 2017B01732 |
| Activity code | 4711B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73620 Hauteluce |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 647.00 | 6 550.00 | 38 097.00 | 44 647.00 |
044 Total Fixed Assets | 44 647.00 | 6 550.00 | 38 097.00 | 44 647.00 |
060 Merchandise inventory | 1 710.00 | 1 710.00 | 1 710.00 | |
064 Advances and down payments on orders | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 3 687.00 | 3 687.00 | 3 687.00 | |
084 Cash | 7 116.00 | 7 116.00 | 7 116.00 | |
096 Total Current Assets + Prepaid Expenses | 13 412.00 | 13 412.00 | 13 412.00 | |
110 Total Assets | 58 059.00 | 6 550.00 | 51 509.00 | 58 059.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 277.00 | |||
136 Profit for the Year | 4 485.00 | |||
142 Total Equity - Total I | 5 862.00 | |||
156 Loans and similar debts | 32 286.00 | |||
166 Suppliers and related accounts | 7 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 5 648.00 | |||
176 Total debts | 45 647.00 | |||
180 Liabilities Total | 51 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 352.00 | |||
195 Of which payables due in more than one year | 23 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 284.00 | 114 284.00 | ||
218 Production of services sold - France | 331.00 | 331.00 | ||
230 Other income | 744.00 | 744.00 | ||
232 Total operating income excluding VAT | 115 359.00 | 115 359.00 | ||
234 Purchases of goods (including customs duties) | 58 502.00 | 58 502.00 | ||
236 Inventory change (goods) | 556.00 | 556.00 | ||
242 Other external expenses | 37 116.00 | 37 116.00 | ||
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 2 285.00 | 2 285.00 | ||
250 Staff compensation | 6 100.00 | 6 100.00 | ||
252 Social security contributions | 2 109.00 | 2 109.00 | ||
254 Depreciation and amortization | 3 978.00 | 3 978.00 | ||
264 Total operating expenses | 110 648.00 | 110 648.00 | ||
270 Operating profit | 4 712.00 | 4 712.00 | ||
294 Financial expenses | 226.00 | 226.00 | ||
310 Profit or loss | 4 485.00 | 4 485.00 | ||
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