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BALANCE SHEET (
2018-07-20)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 24364 |
| Management number | 2005B05297 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | |||
028 Tangible Assets | 20 247.00 | |||
040 Financial Assets | 1 131.00 | |||
044 Total Fixed Assets | 121 378.00 | |||
060 Merchandise inventory | 5 487.00 | |||
072 Receivables – Other | 41 836.00 | |||
084 Cash | 13 956.00 | |||
096 Total Current Assets + Prepaid Expenses | 61 279.00 | |||
110 Total Assets | 182 657.00 | |||
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 46 838.00 | |||
136 Profit for the Year | 14 744.00 | |||
142 Total Equity - Total I | 75 382.00 | |||
156 Loans and similar debts | 6 699.00 | |||
166 Suppliers and related accounts | 10 310.00 | |||
172 Other debts | 90 266.00 | |||
176 Total debts | 107 275.00 | |||
180 Liabilities Total | 182 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 274 329.00 | 226 314.00 | 274 329.00 | |
230 Other income | 6 858.00 | 318.00 | 6 858.00 | |
232 Total operating income excluding VAT | 281 188.00 | 226 632.00 | 281 188.00 | |
234 Purchases of goods (including customs duties) | 99 156.00 | 74 736.00 | 99 156.00 | |
236 Inventory change (goods) | 1 268.00 | -370.00 | 1 268.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 247.00 | 1 247.00 | ||
242 Other external expenses | 40 032.00 | 28 563.00 | 40 032.00 | |
244 Taxes, duties and similar payments | 1 711.00 | 3 212.00 | 1 711.00 | |
250 Staff compensation | 100 195.00 | 69 388.00 | 100 195.00 | |
252 Social security contributions | 15 794.00 | 13 525.00 | 15 794.00 | |
254 Depreciation and amortization | 6 549.00 | 6 940.00 | 6 549.00 | |
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 265 991.00 | 195 995.00 | 265 991.00 | |
270 Operating profit | 15 196.00 | 30 637.00 | 15 196.00 | |
294 Financial expenses | 452.00 | 859.00 | 452.00 | |
310 Profit or loss | 14 744.00 | 29 778.00 | 14 744.00 | |
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