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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : AU GRAND BONHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Partially confidential | 2020-06-30 | Simplified |
| 2020-12-23 | Public | 2019-06-30 | Simplified |
| 2019-01-03 | Public | 2018-06-30 | Simplified |
| Name | AU GRAND BONHEUR |
| Siren | 830671269 |
| Closing | 2018-06-30 |
| Registry code | 4002 |
| Registration number | 32 |
| Management number | 2017B00317 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40420 Le Sen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 686.00 | 1 451.00 | 13 235.00 | 14 686.00 |
044 Total Fixed Assets | 14 686.00 | 1 451.00 | 13 235.00 | 14 686.00 |
050 Raw materials, supplies, in progress | 722.00 | 722.00 | 722.00 | |
072 Receivables – Other | 590.00 | 590.00 | 590.00 | |
084 Cash | 1 253.00 | 1 253.00 | 1 253.00 | |
092 Prepaid expenses | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 2 618.00 | 2 618.00 | 2 618.00 | |
110 Total Assets | 17 304.00 | 1 451.00 | 15 853.00 | 17 304.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -169.00 | |||
142 Total Equity - Total I | 2 831.00 | |||
166 Suppliers and related accounts | 1 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 458.00 | |||
172 Other debts | 11 458.00 | |||
176 Total debts | 13 022.00 | |||
180 Liabilities Total | 15 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 29 256.00 | 29 256.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 29 277.00 | 29 277.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 228.00 | 10 228.00 | ||
240 Inventory changes (raw materials and supplies) | -722.00 | -722.00 | ||
242 Other external expenses | 15 509.00 | 15 509.00 | ||
244 Taxes, duties and similar payments | 60.00 | 60.00 | ||
252 Social security contributions | 2 919.00 | 2 919.00 | ||
254 Depreciation and amortization | 1 451.00 | 1 451.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 29 446.00 | 29 446.00 | ||
270 Operating profit | -169.00 | -169.00 | ||
310 Profit or loss | -169.00 | -169.00 | ||
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