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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : Bonjour de Paris
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | Bonjour de Paris |
| Siren | 752100818 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 72895 |
| Management number | 2012B12196 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 700.00 | 54 700.00 | 54 700.00 | |
028 Tangible Assets | 166 312.00 | 14 031.00 | 152 281.00 | 166 312.00 |
040 Financial Assets | 28 363.00 | 28 363.00 | 28 363.00 | |
044 Total Fixed Assets | 249 375.00 | 14 031.00 | 235 345.00 | 249 375.00 |
060 Merchandise inventory | 51 800.00 | 51 800.00 | 51 800.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 14 713.00 | 14 713.00 | 14 713.00 | |
084 Cash | 2 275.00 | 2 275.00 | 2 275.00 | |
092 Prepaid expenses | 646.00 | 646.00 | 646.00 | |
096 Total Current Assets + Prepaid Expenses | 69 433.00 | 69 433.00 | 69 433.00 | |
110 Total Assets | 318 808.00 | 14 031.00 | 304 778.00 | 318 808.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 013.00 | |||
136 Profit for the Year | 13 272.00 | |||
142 Total Equity - Total I | 7 459.00 | |||
156 Loans and similar debts | 96 960.00 | |||
166 Suppliers and related accounts | 100 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 143.00 | |||
172 Other debts | 100 338.00 | |||
176 Total debts | 297 319.00 | |||
180 Liabilities Total | 304 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 167 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 393 931.00 | 55 014.00 | 393 931.00 | |
230 Other income | 600.00 | 1 509.00 | 600.00 | |
232 Total operating income excluding VAT | 394 531.00 | 56 523.00 | 394 531.00 | |
234 Purchases of goods (including customs duties) | 261 056.00 | 36 930.00 | 261 056.00 | |
236 Inventory change (goods) | -45 732.00 | -6 068.00 | -45 732.00 | |
242 Other external expenses | 110 711.00 | 13 968.00 | 110 711.00 | |
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 1 682.00 | 513.00 | 1 682.00 | |
250 Staff compensation | 40 732.00 | 40 732.00 | ||
252 Social security contributions | 2 600.00 | 970.00 | 2 600.00 | |
254 Depreciation and amortization | 8 095.00 | 994.00 | 8 095.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 379 148.00 | 47 307.00 | 379 148.00 | |
270 Operating profit | 15 383.00 | 9 216.00 | 15 383.00 | |
294 Financial expenses | 1 001.00 | 1 001.00 | ||
300 Exceptional expenses | 135.00 | 85.00 | 135.00 | |
306 Income tax's | 975.00 | 975.00 | ||
310 Profit or loss | 13 272.00 | 9 131.00 | 13 272.00 | |
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