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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : AU Petit Bonheur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | AU Petit Bonheur |
| Siren | 837538693 |
| Closing | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2019/004077 |
| Management number | 2018B00104 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -419.00 | |||
142 Total Equity - Total I | 581.00 | |||
156 Loans and similar debts | 419.00 | |||
176 Total debts | 419.00 | |||
180 Liabilities Total | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 375.00 | 4 375.00 | ||
232 Total operating income excluding VAT | 4 375.00 | 4 375.00 | ||
234 Purchases of goods (including customs duties) | 1 680.00 | 1 680.00 | ||
242 Other external expenses | 3 114.00 | 3 114.00 | ||
264 Total operating expenses | 4 794.00 | 4 794.00 | ||
270 Operating profit | -419.00 | -419.00 | ||
310 Profit or loss | -419.00 | -419.00 | ||
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