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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : LES NOUVEAUX SAVEURS DU BONHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2017-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | LES NOUVEAUX SAVEURS DU BONHEUR |
| Siren | 510186844 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 2728 |
| Management number | 2009B00643 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 10 182.00 | 10 182.00 | 10 182.00 | |
044 Total Fixed Assets | 110 182.00 | 20 000.00 | 90 182.00 | 110 182.00 |
060 Merchandise inventory | 3 494.00 | 3 494.00 | 3 494.00 | |
068 Receivables – Trade and related accounts | 159.00 | 159.00 | 159.00 | |
072 Receivables – Other | 1 537.00 | 1 537.00 | 1 537.00 | |
084 Cash | 32 467.00 | 32 467.00 | 32 467.00 | |
092 Prepaid expenses | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 37 794.00 | 37 794.00 | 37 794.00 | |
110 Total Assets | 147 976.00 | 20 000.00 | 127 976.00 | 147 976.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 3 180.00 | |||
136 Profit for the Year | 4 201.00 | |||
142 Total Equity - Total I | 9 380.00 | |||
166 Suppliers and related accounts | 5 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 770.00 | |||
172 Other debts | 112 726.00 | |||
176 Total debts | 118 596.00 | |||
180 Liabilities Total | 127 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 337.00 | 102 337.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 102 338.00 | 102 338.00 | ||
234 Purchases of goods (including customs duties) | 29 001.00 | 29 001.00 | ||
236 Inventory change (goods) | 989.00 | 989.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 116.00 | 1 116.00 | ||
242 Other external expenses | 25 735.00 | 25 735.00 | ||
243 (including business tax) | 1 035.00 | 1 035.00 | ||
244 Taxes, duties and similar payments | 1 429.00 | 1 429.00 | ||
250 Staff compensation | 33 044.00 | 33 044.00 | ||
252 Social security contributions | 6 460.00 | 6 460.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 97 776.00 | 97 776.00 | ||
270 Operating profit | 4 562.00 | 4 562.00 | ||
280 Financial income | 40.00 | 40.00 | ||
306 Income tax's | 402.00 | 402.00 | ||
310 Profit or loss | 4 201.00 | 4 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 182.00 | 110 182.00 | ||
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