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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : BIENVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | BIENVENUE |
| Siren | 483877460 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 43874 |
| Management number | 2005B05297 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 2 639.00 | 2 639.00 | 2 639.00 | |
028 Tangible Assets | 48 881.00 | 33 498.00 | 15 383.00 | 48 881.00 |
040 Financial Assets | 1 131.00 | 1 131.00 | 1 131.00 | |
044 Total Fixed Assets | 152 652.00 | 36 138.00 | 116 514.00 | 152 652.00 |
060 Merchandise inventory | 6 755.00 | 6 755.00 | 6 755.00 | |
072 Receivables – Other | 33 636.00 | 33 636.00 | 33 636.00 | |
084 Cash | 14 639.00 | 14 639.00 | 14 639.00 | |
096 Total Current Assets + Prepaid Expenses | 55 030.00 | 55 030.00 | 55 030.00 | |
110 Total Assets | 207 681.00 | 36 138.00 | 171 544.00 | 207 681.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 17 060.00 | |||
136 Profit for the Year | 29 778.00 | |||
142 Total Equity - Total I | 60 638.00 | |||
156 Loans and similar debts | 12 597.00 | |||
166 Suppliers and related accounts | 1 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 772.00 | |||
172 Other debts | 97 040.00 | |||
176 Total debts | 110 905.00 | |||
180 Liabilities Total | 171 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 226 314.00 | 211 359.00 | 226 314.00 | |
230 Other income | 318.00 | 384.00 | 318.00 | |
232 Total operating income excluding VAT | 226 632.00 | 211 743.00 | 226 632.00 | |
234 Purchases of goods (including customs duties) | 74 736.00 | 74 991.00 | 74 736.00 | |
236 Inventory change (goods) | -370.00 | 1 530.00 | -370.00 | |
242 Other external expenses | 28 563.00 | 42 451.00 | 28 563.00 | |
244 Taxes, duties and similar payments | 3 212.00 | 3 056.00 | 3 212.00 | |
250 Staff compensation | 69 388.00 | 66 790.00 | 69 388.00 | |
252 Social security contributions | 13 525.00 | 8 813.00 | 13 525.00 | |
254 Depreciation and amortization | 6 940.00 | 6 687.00 | 6 940.00 | |
262 Other expenses | 228.00 | |||
264 Total operating expenses | 195 995.00 | 204 547.00 | 195 995.00 | |
270 Operating profit | 30 637.00 | 7 196.00 | 30 637.00 | |
294 Financial expenses | 859.00 | 1 110.00 | 859.00 | |
306 Income tax's | 312.00 | |||
310 Profit or loss | 29 778.00 | 5 774.00 | 29 778.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 850.00 | 850.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 360.00 | 1 360.00 | ||
490 Total Fixed Assets (Gross Value) | 151 651.00 | 151 651.00 | ||
492 Total Fixed Assets (Increases) | 2 210.00 | 2 210.00 | ||
494 Total Fixed Assets (Decreases) | 1 209.00 | 1 209.00 | ||
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