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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : S.A.R.L AU BON GOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| Name | S.A.R.L AU BON GOUT |
| Siren | 882105844 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 9817 |
| Management number | 2020B00340 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76320 Caudebec-lès-Elbeuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 850.00 | 237.00 | 1 613.00 | 1 850.00 |
044 Total Fixed Assets | 1 850.00 | 237.00 | 1 613.00 | 1 850.00 |
050 Raw materials, supplies, in progress | 562.00 | 562.00 | 562.00 | |
060 Merchandise inventory | 93.00 | 93.00 | 93.00 | |
072 Receivables – Other | 128.00 | 128.00 | 128.00 | |
084 Cash | 1 582.00 | 1 582.00 | 1 582.00 | |
096 Total Current Assets + Prepaid Expenses | 2 365.00 | 2 365.00 | 2 365.00 | |
110 Total Assets | 4 215.00 | 237.00 | 3 978.00 | 4 215.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 298.00 | |||
142 Total Equity - Total I | -798.00 | |||
166 Suppliers and related accounts | 1 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 630.00 | |||
172 Other debts | 3 630.00 | |||
176 Total debts | 4 776.00 | |||
180 Liabilities Total | 3 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 465.00 | 15 465.00 | ||
232 Total operating income excluding VAT | 15 465.00 | 15 465.00 | ||
234 Purchases of goods (including customs duties) | 930.00 | 930.00 | ||
236 Inventory change (goods) | -93.00 | -93.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 242.00 | 11 242.00 | ||
240 Inventory changes (raw materials and supplies) | -562.00 | -562.00 | ||
242 Other external expenses | 4 688.00 | 4 688.00 | ||
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
254 Depreciation and amortization | 237.00 | 237.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 728.00 | 16 728.00 | ||
270 Operating profit | -1 263.00 | -1 263.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -1 298.00 | -1 298.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 904.00 | 904.00 | ||
378 Amount of deductible VAT on goods and services | 1 032.00 | 1 032.00 | ||
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