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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : BON COUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Complete |
| 2020-03-05 | Public | 2018-12-31 | Complete |
| Name | BON COUT |
| Siren | 838988772 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 4705 |
| Management number | 2018B00171 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 MANOSQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 5 891.00 | 5 458.00 | 433.00 | 5 891.00 |
044 Total Fixed Assets | 10 891.00 | 5 458.00 | 5 433.00 | 10 891.00 |
060 Merchandise inventory | 24 349.00 | 24 349.00 | 24 349.00 | |
072 Receivables – Other | 57 612.00 | 57 612.00 | 57 612.00 | |
084 Cash | 12 616.00 | 12 616.00 | 12 616.00 | |
096 Total Current Assets + Prepaid Expenses | 94 576.00 | 94 576.00 | 94 576.00 | |
110 Total Assets | 105 467.00 | 5 458.00 | 100 010.00 | 105 467.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 30 323.00 | |||
136 Profit for the Year | 10 537.00 | |||
142 Total Equity - Total I | 43 060.00 | |||
166 Suppliers and related accounts | 46 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 323.00 | |||
172 Other debts | 10 383.00 | |||
176 Total debts | 56 950.00 | |||
180 Liabilities Total | 100 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 227 726.00 | 218 049.00 | 227 726.00 | |
218 Production of services sold - France | 761.00 | 3 287.00 | 761.00 | |
230 Other income | 176.00 | 684.00 | 176.00 | |
232 Total operating income excluding VAT | 228 663.00 | 222 020.00 | 228 663.00 | |
234 Purchases of goods (including customs duties) | 164 508.00 | 160 636.00 | 164 508.00 | |
236 Inventory change (goods) | -8 059.00 | -5 591.00 | -8 059.00 | |
238 Purchases of raw materials and other supplies (including royalties | -7 816.00 | -7 030.00 | -7 816.00 | |
242 Other external expenses | 33 345.00 | 29 091.00 | 33 345.00 | |
244 Taxes, duties and similar payments | 2 783.00 | 1 982.00 | 2 783.00 | |
250 Staff compensation | 23 091.00 | 19 719.00 | 23 091.00 | |
252 Social security contributions | 4 592.00 | 3 651.00 | 4 592.00 | |
254 Depreciation and amortization | 3 822.00 | 3 822.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 216 266.00 | 202 459.00 | 216 266.00 | |
270 Operating profit | 12 397.00 | 19 561.00 | 12 397.00 | |
290 Exceptional income | 20.00 | |||
300 Exceptional expenses | 5 676.00 | |||
306 Income tax's | 1 860.00 | 2 145.00 | 1 860.00 | |
310 Profit or loss | 10 537.00 | 11 760.00 | 10 537.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 891.00 | 10 891.00 | ||
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