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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : S.A.R.L. LE P TIT BONHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | S.A.R.L. LE P TIT BONHEUR |
| Siren | 432245256 |
| Closing | 2015-12-31 |
| Registry code | 8302 |
| Registration number | 810 |
| Management number | 2014B00825 |
| Activity code | 8230Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83510 Lorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 1 604.00 | 1 604.00 | 1 604.00 | |
084 Cash | 1 629.00 | 1 629.00 | 1 629.00 | |
092 Prepaid expenses | 389.00 | 389.00 | 389.00 | |
096 Total Current Assets + Prepaid Expenses | 3 622.00 | 3 622.00 | 3 622.00 | |
110 Total Assets | 3 622.00 | 3 622.00 | 3 622.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 6 234.00 | |||
134 Retained Earnings | -10 296.00 | |||
136 Profit for the Year | -81 076.00 | |||
142 Total Equity - Total I | -76 338.00 | |||
164 Advances and down payments received on current orders | 4 000.00 | |||
166 Suppliers and related accounts | 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 377.00 | |||
172 Other debts | 75 594.00 | |||
176 Total debts | 79 960.00 | |||
180 Liabilities Total | 3 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 351.00 | 62 011.00 | 32 351.00 | |
230 Other income | 340.00 | 2.00 | 340.00 | |
232 Total operating income excluding VAT | 32 691.00 | 62 013.00 | 32 691.00 | |
238 Purchases of raw materials and other supplies (including royalties | 330.00 | 2 229.00 | 330.00 | |
240 Inventory changes (raw materials and supplies) | 150.00 | |||
242 Other external expenses | 29 992.00 | 53 796.00 | 29 992.00 | |
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 1 202.00 | 169.00 | |
250 Staff compensation | 624.00 | |||
252 Social security contributions | 85.00 | |||
262 Other expenses | 6.00 | |||
264 Total operating expenses | 30 491.00 | 58 086.00 | 30 491.00 | |
270 Operating profit | 2 200.00 | 3 927.00 | 2 200.00 | |
280 Financial income | 5.00 | 7.00 | 5.00 | |
290 Exceptional income | 1 485.00 | 1 485.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 84 765.00 | 2 324.00 | 84 765.00 | |
310 Profit or loss | -81 076.00 | 1 610.00 | -81 076.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 76 225.00 | 76 225.00 | ||
484 DECREASES Financial Assets | 8 541.00 | 8 541.00 | ||
490 Total Fixed Assets (Gross Value) | 87 088.00 | 87 088.00 | ||
494 Total Fixed Assets (Decreases) | 87 088.00 | 87 088.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 322.00 | 2 322.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -84 765.00 | -84 765.00 | ||
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