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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : C'BON D'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| 2021-10-07 | Public | 2018-12-31 | Simplified |
| Name | C'BON D'ASIE |
| Siren | 834605453 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 62128 |
| Management number | 2018B01155 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 2 400.00 | 2 400.00 | 2 400.00 | |
028 Tangible Assets | 17 000.00 | 2 866.00 | 14 134.00 | 17 000.00 |
040 Financial Assets | 4 080.00 | 4 080.00 | 4 080.00 | |
044 Total Fixed Assets | 98 480.00 | 5 266.00 | 93 214.00 | 98 480.00 |
050 Raw materials, supplies, in progress | 2 262.00 | 2 262.00 | 2 262.00 | |
072 Receivables – Other | 10 280.00 | 10 280.00 | 10 280.00 | |
084 Cash | 25 856.00 | 25 856.00 | 25 856.00 | |
088 Cash | 7 598.00 | 7 598.00 | 7 598.00 | |
092 Prepaid expenses | 580.00 | 580.00 | 580.00 | |
096 Total Current Assets + Prepaid Expenses | 46 576.00 | 46 576.00 | 46 576.00 | |
110 Total Assets | 145 056.00 | 5 266.00 | 139 790.00 | 145 056.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -4 193.00 | |||
136 Profit for the Year | 27 434.00 | |||
142 Total Equity - Total I | 31 242.00 | |||
166 Suppliers and related accounts | 3 246.00 | |||
172 Other debts | 105 302.00 | |||
176 Total debts | 108 548.00 | |||
180 Liabilities Total | 139 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 87 793.00 | 95 617.00 | 87 793.00 | |
226 Operating subsidies received | 22 273.00 | 22 273.00 | ||
230 Other income | 6 280.00 | 3 750.00 | 6 280.00 | |
232 Total operating income excluding VAT | 116 346.00 | 99 367.00 | 116 346.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 579.00 | 28 151.00 | 23 579.00 | |
240 Inventory changes (raw materials and supplies) | 997.00 | -1 096.00 | 997.00 | |
242 Other external expenses | 24 365.00 | 26 317.00 | 24 365.00 | |
244 Taxes, duties and similar payments | 917.00 | 619.00 | 917.00 | |
250 Staff compensation | 31 607.00 | 37 306.00 | 31 607.00 | |
252 Social security contributions | 4 993.00 | 10 415.00 | 4 993.00 | |
254 Depreciation and amortization | 2 453.00 | 1 463.00 | 2 453.00 | |
264 Total operating expenses | 88 911.00 | 103 175.00 | 88 911.00 | |
270 Operating profit | 27 434.00 | -3 808.00 | 27 434.00 | |
310 Profit or loss | 27 434.00 | -3 808.00 | 27 434.00 | |
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