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BALANCE SHEET (
2017-11-27)
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 | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 6189 |
| Management number | 2014B00825 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| 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 |
072 Receivables – Other | 1 044.00 | 1 044.00 | 1 044.00 | |
084 Cash | 1 159.00 | 1 159.00 | 1 159.00 | |
092 Prepaid expenses | 526.00 | 526.00 | 526.00 | |
096 Total Current Assets + Prepaid Expenses | 2 729.00 | 2 729.00 | 2 729.00 | |
110 Total Assets | 2 729.00 | 2 729.00 | 2 729.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 6 234.00 | |||
134 Retained Earnings | -91 372.00 | |||
136 Profit for the Year | 1 727.00 | |||
142 Total Equity - Total I | -74 611.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 977.00 | |||
172 Other debts | 74 977.00 | |||
176 Total debts | 77 340.00 | |||
180 Liabilities Total | 2 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 644.00 | 32 351.00 | 38 644.00 | |
230 Other income | 2.00 | 340.00 | 2.00 | |
232 Total operating income excluding VAT | 38 646.00 | 32 691.00 | 38 646.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 145.00 | 330.00 | 1 145.00 | |
242 Other external expenses | 35 552.00 | 29 992.00 | 35 552.00 | |
243 (including business tax) | 267.00 | 267.00 | ||
244 Taxes, duties and similar payments | 267.00 | 169.00 | 267.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 36 967.00 | 30 491.00 | 36 967.00 | |
270 Operating profit | 1 679.00 | 2 200.00 | 1 679.00 | |
280 Financial income | 5.00 | 5.00 | 5.00 | |
290 Exceptional income | 43.00 | 1 485.00 | 43.00 | |
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 84 765.00 | |||
310 Profit or loss | 1 727.00 | -81 076.00 | 1 727.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 549.00 | 4 549.00 | ||
378 Amount of deductible VAT on goods and services | 4 131.00 | 4 131.00 | ||
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