Grow your business safely with LE BONHEUR
All the information you need about LE BONHEUR to develop and secure your business in France
L
HOME >
CORPORATES
>
LE BONHEUR >
BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : LE BONHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| Name | LE BONHEUR |
| Siren | 828814186 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 20396 |
| Management number | 2017B02154 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 ARCUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 780.00 | 976.00 | 6 804.00 | 7 780.00 |
040 Financial Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
044 Total Fixed Assets | 12 880.00 | 976.00 | 11 904.00 | 12 880.00 |
072 Receivables – Other | 539.00 | 539.00 | 539.00 | |
084 Cash | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 586.00 | 586.00 | 586.00 | |
110 Total Assets | 13 466.00 | 976.00 | 12 490.00 | 13 466.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -37 568.00 | |||
142 Total Equity - Total I | -36 568.00 | |||
166 Suppliers and related accounts | 1 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 123.00 | |||
172 Other debts | 47 639.00 | |||
176 Total debts | 49 057.00 | |||
180 Liabilities Total | 12 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 482.00 | 1 482.00 | ||
232 Total operating income excluding VAT | 1 482.00 | 1 482.00 | ||
234 Purchases of goods (including customs duties) | 1 108.00 | 1 108.00 | ||
242 Other external expenses | 15 926.00 | 15 926.00 | ||
252 Social security contributions | 6 387.00 | 6 387.00 | ||
254 Depreciation and amortization | 4 171.00 | 4 171.00 | ||
264 Total operating expenses | 27 592.00 | 27 592.00 | ||
270 Operating profit | -26 111.00 | -26 111.00 | ||
300 Exceptional expenses | 11 457.00 | 11 457.00 | ||
310 Profit or loss | -37 568.00 | -37 568.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 580.00 | 580.00 | ||
490 Total Fixed Assets (Gross Value) | 26 560.00 | 26 560.00 | ||
492 Total Fixed Assets (Increases) | 580.00 | 580.00 | ||
494 Total Fixed Assets (Decreases) | 14 260.00 | 14 260.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 11 065.00 | 11 065.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -11 065.00 | -11 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 148.00 | 148.00 | ||
378 Amount of deductible VAT on goods and services | 543.00 | 543.00 | ||
all companies in France
Complete and comprehensive database.
