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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : BIENVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | BIENVENUE |
| Siren | 538713215 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 1216 |
| Management number | 2012B00171 |
| Activity code | 4722Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 690.00 | 554.00 | 136.00 | 690.00 |
044 Total Fixed Assets | 690.00 | 554.00 | 136.00 | 690.00 |
084 Cash | 1 013.00 | 1 013.00 | 1 013.00 | |
092 Prepaid expenses | 1 996.00 | 1 996.00 | 1 996.00 | |
096 Total Current Assets + Prepaid Expenses | 3 009.00 | 3 009.00 | 3 009.00 | |
110 Total Assets | 3 699.00 | 554.00 | 3 145.00 | 3 699.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 915.00 | |||
136 Profit for the Year | -122.00 | |||
142 Total Equity - Total I | 2 793.00 | |||
172 Other debts | 352.00 | |||
176 Total debts | 352.00 | |||
180 Liabilities Total | 3 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 194 100.00 | 194 100.00 | ||
232 Total operating income excluding VAT | 194 100.00 | 194 100.00 | ||
234 Purchases of goods (including customs duties) | 152 850.00 | 152 850.00 | ||
242 Other external expenses | 28 781.00 | 28 781.00 | ||
243 (including business tax) | 1 322.00 | 1 322.00 | ||
244 Taxes, duties and similar payments | 1 322.00 | 1 322.00 | ||
250 Staff compensation | 7 879.00 | 7 879.00 | ||
252 Social security contributions | 3 217.00 | 3 217.00 | ||
254 Depreciation and amortization | 173.00 | 173.00 | ||
264 Total operating expenses | 194 222.00 | 194 222.00 | ||
270 Operating profit | -122.00 | -122.00 | ||
310 Profit or loss | -122.00 | -122.00 | ||
374 Amount of VAT collected | 10 676.00 | 10 676.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 10 124.00 | 10 124.00 | ||
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