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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : BIENVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | BIENVENUE |
| Siren | 483877460 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 24384 |
| Management number | 2005B05297 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | |||
028 Tangible Assets | 12 355.00 | |||
040 Financial Assets | 1 131.00 | |||
044 Total Fixed Assets | 113 486.00 | |||
060 Merchandise inventory | 7 160.00 | |||
072 Receivables – Other | 30 794.00 | |||
084 Cash | 12 067.00 | |||
096 Total Current Assets + Prepaid Expenses | 50 021.00 | |||
110 Total Assets | 163 507.00 | |||
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 61 582.00 | |||
136 Profit for the Year | 8 001.00 | |||
142 Total Equity - Total I | 83 383.00 | |||
156 Loans and similar debts | 541.00 | |||
166 Suppliers and related accounts | 6 071.00 | |||
172 Other debts | 73 512.00 | |||
176 Total debts | 80 125.00 | |||
180 Liabilities Total | 163 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 258 613.00 | 274 329.00 | 258 613.00 | |
230 Other income | 9 372.00 | 6 858.00 | 9 372.00 | |
232 Total operating income excluding VAT | 267 985.00 | 281 188.00 | 267 985.00 | |
234 Purchases of goods (including customs duties) | 89 689.00 | 99 156.00 | 89 689.00 | |
236 Inventory change (goods) | -1 673.00 | 1 268.00 | -1 673.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 247.00 | |||
242 Other external expenses | 42 259.00 | 40 032.00 | 42 259.00 | |
244 Taxes, duties and similar payments | 3 298.00 | 1 711.00 | 3 298.00 | |
250 Staff compensation | 98 441.00 | 100 195.00 | 98 441.00 | |
252 Social security contributions | 14 487.00 | 15 794.00 | 14 487.00 | |
254 Depreciation and amortization | 7 892.00 | 6 549.00 | 7 892.00 | |
262 Other expenses | 77.00 | 40.00 | 77.00 | |
264 Total operating expenses | 254 471.00 | 265 991.00 | 254 471.00 | |
270 Operating profit | 13 515.00 | 15 196.00 | 13 515.00 | |
294 Financial expenses | 336.00 | 452.00 | 336.00 | |
306 Income tax's | 5 178.00 | 5 178.00 | ||
310 Profit or loss | 8 001.00 | 14 744.00 | 8 001.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 164 065.00 | 164 065.00 | ||
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