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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : LE BONHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | LE BONHEUR |
| Siren | 478458037 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 6052 |
| Management number | 2004B15724 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 000.00 | 78 000.00 | 78 000.00 | |
028 Tangible Assets | 17 264.00 | 15 780.00 | 1 484.00 | 17 264.00 |
040 Financial Assets | 17 457.00 | 17 457.00 | 17 457.00 | |
044 Total Fixed Assets | 112 721.00 | 15 780.00 | 96 941.00 | 112 721.00 |
060 Merchandise inventory | 714.00 | 714.00 | 714.00 | |
072 Receivables – Other | 1 090.00 | 1 090.00 | 1 090.00 | |
084 Cash | 10 536.00 | 10 536.00 | 10 536.00 | |
096 Total Current Assets + Prepaid Expenses | 12 340.00 | 12 340.00 | 12 340.00 | |
110 Total Assets | 125 061.00 | 15 780.00 | 109 281.00 | 125 061.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -12 143.00 | |||
136 Profit for the Year | -2 587.00 | |||
142 Total Equity - Total I | -5 930.00 | |||
166 Suppliers and related accounts | 13 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 176.00 | |||
172 Other debts | 101 902.00 | |||
176 Total debts | 115 211.00 | |||
180 Liabilities Total | 109 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150 351.00 | 150 351.00 | ||
232 Total operating income excluding VAT | 150 351.00 | 150 351.00 | ||
234 Purchases of goods (including customs duties) | 29 943.00 | 29 943.00 | ||
236 Inventory change (goods) | 138.00 | 138.00 | ||
242 Other external expenses | 54 741.00 | 54 741.00 | ||
243 (including business tax) | 1 257.00 | 1 257.00 | ||
244 Taxes, duties and similar payments | 5 856.00 | 5 856.00 | ||
250 Staff compensation | 49 316.00 | 49 316.00 | ||
252 Social security contributions | 8 756.00 | 8 756.00 | ||
254 Depreciation and amortization | 584.00 | 584.00 | ||
264 Total operating expenses | 149 334.00 | 149 334.00 | ||
270 Operating profit | 1 017.00 | 1 017.00 | ||
300 Exceptional expenses | 3 604.00 | 3 604.00 | ||
310 Profit or loss | -2 587.00 | -2 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 112 721.00 | 112 721.00 | ||
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