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B HOME > CORPORATES > Bonjour de Paris > BALANCE SHEET ( 2018-07-24)

THE LIST OF BALANCE SHEET : Bonjour de Paris

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameBonjour de Paris
Siren752100818
Closing2017-12-31
Registry code 7501
Registration number 67455
Management number2012B12196
Activity code 4778C
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75013 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 30 000.00 30 000.00 30 000.00
028 Tangible Assets 34 189.00 5 936.00 28 253.00 34 189.00
040 Financial Assets 17 863.00 17 863.00 17 863.00
044 Total Fixed Assets 82 052.00 5 936.00 76 116.00 82 052.00
060 Merchandise inventory 6 068.00 6 068.00 6 068.00
068 Receivables – Trade and related accounts 9 786.00 9 786.00 9 786.00
072 Receivables – Other 24 494.00 24 494.00 24 494.00
084 Cash 21 433.00 21 433.00 21 433.00
092 Prepaid expenses 531.00 531.00 531.00
096 Total Current Assets + Prepaid Expenses 62 312.00 62 312.00 62 312.00
110 Total Assets 144 364.00 5 936.00 138 429.00 144 364.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -16 944.00
136 Profit for the Year 9 131.00
142 Total Equity - Total I -5 813.00
166 Suppliers and related accounts 29 914.00
169 Other debts including current accounts of partners for fiscal year N 112 357.00
172 Other debts 114 328.00
176 Total debts 144 242.00
180 Liabilities Total 138 429.00
182 Cost of fixed assets acquired or created during the financial year 40 448.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 55 014.00 28 851.00 55 014.00
230 Other income 1 509.00 830.00 1 509.00
232 Total operating income excluding VAT 56 523.00 29 681.00 56 523.00
234 Purchases of goods (including customs duties) 36 930.00 20 612.00 36 930.00
236 Inventory change (goods) -6 068.00 -6 068.00
242 Other external expenses 13 968.00 5 169.00 13 968.00
243 (including business tax) 340.00 340.00
244 Taxes, duties and similar payments 513.00 1 312.00 513.00
252 Social security contributions 970.00 950.00 970.00
254 Depreciation and amortization 994.00 1 148.00 994.00
264 Total operating expenses 47 307.00 29 191.00 47 307.00
270 Operating profit 9 216.00 490.00 9 216.00
300 Exceptional expenses 85.00 44.00 85.00
310 Profit or loss 9 131.00 446.00 9 131.00

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