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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : BONHEUR D'ORIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | BONHEUR D'ORIENT |
| Siren | 532336088 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 10819 |
| Management number | 2011B00745 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45190 TAVERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 83 075.00 | 77 367.00 | 5 708.00 | 83 075.00 |
040 Financial Assets | 6 300.00 | 6 300.00 | 6 300.00 | |
044 Total Fixed Assets | 179 375.00 | 77 367.00 | 102 008.00 | 179 375.00 |
050 Raw materials, supplies, in progress | 4 324.00 | 4 324.00 | 4 324.00 | |
072 Receivables – Other | 2 718.00 | 2 718.00 | 2 718.00 | |
084 Cash | 22 566.00 | 22 566.00 | 22 566.00 | |
096 Total Current Assets + Prepaid Expenses | 29 608.00 | 29 608.00 | 29 608.00 | |
110 Total Assets | 208 982.00 | 77 367.00 | 131 615.00 | 208 982.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 22 761.00 | |||
136 Profit for the Year | 20 309.00 | |||
142 Total Equity - Total I | 51 070.00 | |||
156 Loans and similar debts | 10 669.00 | |||
166 Suppliers and related accounts | 8 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 775.00 | |||
172 Other debts | 60 904.00 | |||
176 Total debts | 80 545.00 | |||
180 Liabilities Total | 131 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 259 997.00 | 259 997.00 | ||
230 Other income | 9 372.00 | 9 372.00 | ||
232 Total operating income excluding VAT | 269 369.00 | 269 369.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 92 947.00 | 92 947.00 | ||
240 Inventory changes (raw materials and supplies) | 4 738.00 | 4 738.00 | ||
242 Other external expenses | 56 307.00 | 56 307.00 | ||
243 (including business tax) | 464.00 | 464.00 | ||
244 Taxes, duties and similar payments | 1 484.00 | 1 484.00 | ||
250 Staff compensation | 77 680.00 | 77 680.00 | ||
252 Social security contributions | 16 989.00 | 16 989.00 | ||
254 Depreciation and amortization | 4 069.00 | 4 069.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 254 215.00 | 254 215.00 | ||
270 Operating profit | 15 155.00 | 15 155.00 | ||
280 Financial income | 1 424.00 | 1 424.00 | ||
290 Exceptional income | 7 335.00 | 7 335.00 | ||
294 Financial expenses | 965.00 | 965.00 | ||
306 Income tax's | 2 640.00 | 2 640.00 | ||
310 Profit or loss | 20 309.00 | 20 309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 178 175.00 | 178 175.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
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