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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : Bonjour de Paris
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | Bonjour de Paris |
| Siren | 752100818 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 55720 |
| Management number | 2012B12196 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 5 741.00 | 4 941.00 | 799.00 | 5 741.00 |
040 Financial Assets | 5 863.00 | 5 863.00 | 5 863.00 | |
044 Total Fixed Assets | 41 604.00 | 4 941.00 | 36 663.00 | 41 604.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 567.00 | 567.00 | 567.00 | |
084 Cash | 10 244.00 | 10 244.00 | 10 244.00 | |
096 Total Current Assets + Prepaid Expenses | 10 811.00 | 10 811.00 | 10 811.00 | |
110 Total Assets | 52 415.00 | 4 941.00 | 47 474.00 | 52 415.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -17 390.00 | |||
136 Profit for the Year | 446.00 | |||
142 Total Equity - Total I | -14 944.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 352.00 | |||
172 Other debts | 58 587.00 | |||
176 Total debts | 62 418.00 | |||
180 Liabilities Total | 47 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 851.00 | 35 667.00 | 28 851.00 | |
230 Other income | 830.00 | 829.00 | 830.00 | |
232 Total operating income excluding VAT | 29 681.00 | 36 496.00 | 29 681.00 | |
234 Purchases of goods (including customs duties) | 20 612.00 | 26 964.00 | 20 612.00 | |
242 Other external expenses | 5 169.00 | 5 810.00 | 5 169.00 | |
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 1 312.00 | 2 733.00 | 1 312.00 | |
252 Social security contributions | 950.00 | 896.00 | 950.00 | |
254 Depreciation and amortization | 1 148.00 | 1 148.00 | 1 148.00 | |
264 Total operating expenses | 29 191.00 | 37 552.00 | 29 191.00 | |
270 Operating profit | 490.00 | -1 056.00 | 490.00 | |
280 Financial income | 59.00 | |||
300 Exceptional expenses | 44.00 | 44.00 | ||
310 Profit or loss | 446.00 | -997.00 | 446.00 | |
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