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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : BONHEUR 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| Name | BONHEUR 2 |
| Siren | 829288224 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 16566 |
| Management number | 2017B01739 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 MONTLHERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 000.00 | 51 000.00 | 51 000.00 | |
028 Tangible Assets | 2 000.00 | 580.00 | 1 420.00 | 2 000.00 |
040 Financial Assets | 4 649.00 | 4 649.00 | 4 649.00 | |
044 Total Fixed Assets | 57 649.00 | 580.00 | 57 069.00 | 57 649.00 |
060 Merchandise inventory | -1 620.00 | -1 620.00 | -1 620.00 | |
072 Receivables – Other | 1 770.00 | 1 770.00 | 1 770.00 | |
084 Cash | 8 841.00 | 8 841.00 | 8 841.00 | |
096 Total Current Assets + Prepaid Expenses | 8 991.00 | 8 991.00 | 8 991.00 | |
110 Total Assets | 66 640.00 | 580.00 | 66 060.00 | 66 640.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -17 330.00 | |||
142 Total Equity - Total I | -11 330.00 | |||
156 Loans and similar debts | 35 159.00 | |||
166 Suppliers and related accounts | 3 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 041.00 | |||
172 Other debts | 38 311.00 | |||
176 Total debts | 77 390.00 | |||
180 Liabilities Total | 66 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 562.00 | 98 562.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 98 584.00 | 98 584.00 | ||
234 Purchases of goods (including customs duties) | 30 419.00 | 30 419.00 | ||
236 Inventory change (goods) | 1 620.00 | 1 620.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 828.00 | 828.00 | ||
242 Other external expenses | 51 043.00 | 51 043.00 | ||
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 1 318.00 | 1 318.00 | ||
250 Staff compensation | 23 712.00 | 23 712.00 | ||
252 Social security contributions | 5 242.00 | 5 242.00 | ||
254 Depreciation and amortization | 580.00 | 580.00 | ||
264 Total operating expenses | 114 762.00 | 114 762.00 | ||
270 Operating profit | -16 178.00 | -16 178.00 | ||
280 Financial income | 20.00 | 20.00 | ||
294 Financial expenses | 1 172.00 | 1 172.00 | ||
310 Profit or loss | -17 330.00 | -17 330.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 51 000.00 | 51 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 4 649.00 | 4 649.00 | ||
492 Total Fixed Assets (Increases) | 57 649.00 | 57 649.00 | ||
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