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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : A LA PORTE DU BONHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Public | 2018-09-30 | Simplified |
| 2018-10-04 | Public | 2017-09-30 | Simplified |
| 2017-11-07 | Public | 2016-09-30 | Simplified |
| Name | A LA PORTE DU BONHEUR |
| Siren | 492079835 |
| Closing | 2017-09-30 |
| Registry code | 6852 |
| Registration number | 6735 |
| Management number | 2006B00736 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68210 Dannemarie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 175.00 | 76 469.00 | 12 706.00 | 89 175.00 |
044 Total Fixed Assets | 89 175.00 | 76 469.00 | 12 706.00 | 89 175.00 |
050 Raw materials, supplies, in progress | 968.00 | 968.00 | 968.00 | |
060 Merchandise inventory | 5 270.00 | 5 270.00 | 5 270.00 | |
072 Receivables – Other | 4 438.00 | 4 438.00 | 4 438.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 88 207.00 | 88 207.00 | 88 207.00 | |
096 Total Current Assets + Prepaid Expenses | 108 884.00 | 108 884.00 | 108 884.00 | |
110 Total Assets | 198 060.00 | 76 469.00 | 121 591.00 | 198 060.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 67 024.00 | |||
136 Profit for the Year | 22 603.00 | |||
142 Total Equity - Total I | 94 628.00 | |||
166 Suppliers and related accounts | 2 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122.00 | |||
172 Other debts | 24 568.00 | |||
176 Total debts | 26 962.00 | |||
180 Liabilities Total | 121 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 262 647.00 | 262 647.00 | ||
230 Other income | 8 995.00 | 8 995.00 | ||
232 Total operating income excluding VAT | 271 643.00 | 271 643.00 | ||
234 Purchases of goods (including customs duties) | 64 420.00 | 64 420.00 | ||
236 Inventory change (goods) | 6 255.00 | 6 255.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 753.00 | 4 753.00 | ||
240 Inventory changes (raw materials and supplies) | 927.00 | 927.00 | ||
242 Other external expenses | 57 115.00 | 57 115.00 | ||
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 1 945.00 | 1 945.00 | ||
250 Staff compensation | 77 706.00 | 77 706.00 | ||
252 Social security contributions | 19 022.00 | 19 022.00 | ||
254 Depreciation and amortization | 5 493.00 | 5 493.00 | ||
264 Total operating expenses | 237 641.00 | 237 641.00 | ||
270 Operating profit | 34 001.00 | 34 001.00 | ||
280 Financial income | 70.00 | 70.00 | ||
290 Exceptional income | 324.00 | 324.00 | ||
300 Exceptional expenses | 11 351.00 | 11 351.00 | ||
306 Income tax's | 441.00 | 441.00 | ||
310 Profit or loss | 22 603.00 | 22 603.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 813.00 | 2 813.00 | ||
490 Total Fixed Assets (Gross Value) | 86 363.00 | 86 363.00 | ||
492 Total Fixed Assets (Increases) | 2 813.00 | 2 813.00 | ||
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