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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : LA MAISON DU BONHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2018-03-31 | Simplified |
| Name | LA MAISON DU BONHEUR |
| Siren | 834155301 |
| Closing | 2018-03-31 |
| Registry code | 4402 |
| Registration number | 2293 |
| Management number | 2017B01148 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44770 LA PLAINE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
068 Receivables – Trade and related accounts | 45 000.00 | 45 000.00 | 45 000.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 2 758.00 | 2 758.00 | 2 758.00 | |
096 Total Current Assets + Prepaid Expenses | 47 928.00 | 47 928.00 | 47 928.00 | |
110 Total Assets | 547 928.00 | 547 928.00 | 547 928.00 | |
120 Share or Individual Capital | 500 000.00 | |||
136 Profit for the Year | 13 410.00 | |||
142 Total Equity - Total I | 513 410.00 | |||
166 Suppliers and related accounts | 3 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 930.00 | |||
172 Other debts | 30 561.00 | |||
176 Total debts | 34 518.00 | |||
180 Liabilities Total | 547 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 000.00 | 45 000.00 | ||
232 Total operating income excluding VAT | 45 000.00 | 45 000.00 | ||
242 Other external expenses | 4 208.00 | 4 208.00 | ||
250 Staff compensation | 17 250.00 | 17 250.00 | ||
252 Social security contributions | 7 765.00 | 7 765.00 | ||
264 Total operating expenses | 29 223.00 | 29 223.00 | ||
270 Operating profit | 15 776.00 | 15 776.00 | ||
306 Income tax's | 2 366.00 | 2 366.00 | ||
310 Profit or loss | 13 410.00 | 13 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500 000.00 | 500 000.00 | ||
492 Total Fixed Assets (Increases) | 500 000.00 | 500 000.00 | ||
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