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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : AU BON COTE DES CHOSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| Name | AU BON COTE DES CHOSES |
| Siren | 845169333 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 3142 |
| Management number | 2019B00031 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82160 Caylus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 930.00 | 37 930.00 | 37 930.00 | |
014 Intangible Assets - Other | 14 032.00 | 8 163.00 | 5 869.00 | 14 032.00 |
028 Tangible Assets | 19 068.00 | 9 528.00 | 9 540.00 | 19 068.00 |
044 Total Fixed Assets | 71 030.00 | 17 691.00 | 53 338.00 | 71 030.00 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 4 872.00 | 4 872.00 | 4 872.00 | |
084 Cash | 17 382.00 | 17 382.00 | 17 382.00 | |
096 Total Current Assets + Prepaid Expenses | 22 754.00 | 22 754.00 | 22 754.00 | |
110 Total Assets | 93 784.00 | 17 691.00 | 76 093.00 | 93 784.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 230.00 | |||
136 Profit for the Year | 17 448.00 | |||
142 Total Equity - Total I | 31 778.00 | |||
156 Loans and similar debts | 17 000.00 | |||
166 Suppliers and related accounts | 2 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 500.00 | |||
172 Other debts | 24 352.00 | |||
176 Total debts | 44 315.00 | |||
180 Liabilities Total | 76 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 109.00 | |||
195 Of which payables due in more than one year | 17 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 710.00 | 68 710.00 | ||
226 Operating subsidies received | 52 724.00 | 52 724.00 | ||
230 Other income | 13 717.00 | 13 717.00 | ||
232 Total operating income excluding VAT | 135 151.00 | 135 151.00 | ||
234 Purchases of goods (including customs duties) | 37 647.00 | 37 647.00 | ||
236 Inventory change (goods) | 224.00 | 224.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 204.00 | 4 204.00 | ||
242 Other external expenses | 33 895.00 | 33 895.00 | ||
243 (including business tax) | -2 041.00 | -2 041.00 | ||
244 Taxes, duties and similar payments | 2 278.00 | 2 278.00 | ||
250 Staff compensation | 22 421.00 | 22 421.00 | ||
252 Social security contributions | 8 487.00 | 8 487.00 | ||
254 Depreciation and amortization | 6 384.00 | 6 384.00 | ||
262 Other expenses | 186.00 | 186.00 | ||
264 Total operating expenses | 115 727.00 | 115 727.00 | ||
270 Operating profit | 19 424.00 | 19 424.00 | ||
300 Exceptional expenses | 1 976.00 | 1 976.00 | ||
310 Profit or loss | 17 448.00 | 17 448.00 | ||
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