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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : AU BOIS DU BONHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | AU BOIS DU BONHEUR |
| Siren | 380502211 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42169 |
| Management number | 1991B00141 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 833.00 | 51 833.00 | 51 833.00 | |
028 Tangible Assets | 23 667.00 | 23 230.00 | 438.00 | 23 667.00 |
040 Financial Assets | 396.00 | 396.00 | 396.00 | |
044 Total Fixed Assets | 75 896.00 | 23 230.00 | 52 667.00 | 75 896.00 |
050 Raw materials, supplies, in progress | 1 502.00 | 1 502.00 | 1 502.00 | |
068 Receivables – Trade and related accounts | 44.00 | 44.00 | 44.00 | |
072 Receivables – Other | 312.00 | 312.00 | 312.00 | |
084 Cash | 19 264.00 | 19 264.00 | 19 264.00 | |
096 Total Current Assets + Prepaid Expenses | 21 122.00 | 21 122.00 | 21 122.00 | |
110 Total Assets | 97 018.00 | 23 230.00 | 73 788.00 | 97 018.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 25 172.00 | |||
136 Profit for the Year | 7 813.00 | |||
142 Total Equity - Total I | 41 370.00 | |||
166 Suppliers and related accounts | 2 784.00 | |||
172 Other debts | 29 635.00 | |||
176 Total debts | 32 419.00 | |||
180 Liabilities Total | 73 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 304.00 | 77 304.00 | ||
232 Total operating income excluding VAT | 77 304.00 | 77 304.00 | ||
234 Purchases of goods (including customs duties) | 19 960.00 | 19 960.00 | ||
236 Inventory change (goods) | -474.00 | -474.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 184.00 | 184.00 | ||
242 Other external expenses | 21 531.00 | 21 531.00 | ||
243 (including business tax) | 1 072.00 | 1 072.00 | ||
244 Taxes, duties and similar payments | 1 361.00 | 1 361.00 | ||
250 Staff compensation | 21 702.00 | 21 702.00 | ||
252 Social security contributions | 3 929.00 | 3 929.00 | ||
254 Depreciation and amortization | 151.00 | 151.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 68 353.00 | 68 353.00 | ||
270 Operating profit | 8 951.00 | 8 951.00 | ||
306 Income tax's | 1 138.00 | 1 138.00 | ||
310 Profit or loss | 7 813.00 | 7 813.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 896.00 | 75 896.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 926.00 | 8 926.00 | ||
378 Amount of deductible VAT on goods and services | 2 731.00 | 2 731.00 | ||
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