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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : LE BONHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | LE BONHEUR |
| Siren | 478458037 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 10230 |
| Management number | 2004B15724 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 000.00 | 78 000.00 | 78 000.00 | |
028 Tangible Assets | 17 264.00 | 16 364.00 | 900.00 | 17 264.00 |
040 Financial Assets | 17 457.00 | 17 457.00 | 17 457.00 | |
044 Total Fixed Assets | 112 721.00 | 16 364.00 | 96 357.00 | 112 721.00 |
060 Merchandise inventory | 943.00 | 943.00 | 943.00 | |
072 Receivables – Other | 213.00 | 213.00 | 213.00 | |
084 Cash | 19 135.00 | 19 135.00 | 19 135.00 | |
096 Total Current Assets + Prepaid Expenses | 20 291.00 | 20 291.00 | 20 291.00 | |
110 Total Assets | 133 012.00 | 16 364.00 | 116 648.00 | 133 012.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -14 729.00 | |||
136 Profit for the Year | 4 674.00 | |||
142 Total Equity - Total I | -1 255.00 | |||
166 Suppliers and related accounts | 13 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -84 176.00 | |||
172 Other debts | 104 217.00 | |||
176 Total debts | 117 903.00 | |||
180 Liabilities Total | 116 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 144 589.00 | 144 589.00 | ||
232 Total operating income excluding VAT | 144 589.00 | 144 589.00 | ||
234 Purchases of goods (including customs duties) | 26 608.00 | 26 608.00 | ||
236 Inventory change (goods) | -229.00 | -229.00 | ||
242 Other external expenses | 51 150.00 | 51 150.00 | ||
243 (including business tax) | 1 268.00 | 1 268.00 | ||
244 Taxes, duties and similar payments | 5 796.00 | 5 796.00 | ||
250 Staff compensation | 49 584.00 | 49 584.00 | ||
252 Social security contributions | 6 353.00 | 6 353.00 | ||
254 Depreciation and amortization | 584.00 | 584.00 | ||
264 Total operating expenses | 139 846.00 | 139 846.00 | ||
270 Operating profit | 4 743.00 | 4 743.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
310 Profit or loss | 4 674.00 | 4 674.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 112 721.00 | 112 721.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 581.00 | 581.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 141.00 | 15 141.00 | ||
378 Amount of deductible VAT on goods and services | 11 133.00 | 11 133.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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