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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : BONHEUR D'ORIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | BONHEUR D'ORIENT |
| Siren | 532336088 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 10997 |
| Management number | 2011B00745 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45190 TAVERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 84 154.00 | 81 117.00 | 3 037.00 | 84 154.00 |
040 Financial Assets | 6 300.00 | 6 300.00 | 6 300.00 | |
044 Total Fixed Assets | 180 454.00 | 81 117.00 | 99 337.00 | 180 454.00 |
050 Raw materials, supplies, in progress | 7 557.00 | 7 557.00 | 7 557.00 | |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 1 111.00 | 1 111.00 | 1 111.00 | |
084 Cash | 28 519.00 | 28 519.00 | 28 519.00 | |
096 Total Current Assets + Prepaid Expenses | 37 387.00 | 37 387.00 | 37 387.00 | |
110 Total Assets | 217 841.00 | 81 117.00 | 136 724.00 | 217 841.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 43 070.00 | |||
136 Profit for the Year | 27 952.00 | |||
142 Total Equity - Total I | 79 022.00 | |||
166 Suppliers and related accounts | 9 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 918.00 | |||
172 Other debts | 48 394.00 | |||
176 Total debts | 57 702.00 | |||
180 Liabilities Total | 136 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 277 234.00 | 277 234.00 | ||
230 Other income | 9 579.00 | 9 579.00 | ||
232 Total operating income excluding VAT | 286 813.00 | 286 813.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 103 346.00 | 103 346.00 | ||
240 Inventory changes (raw materials and supplies) | -3 234.00 | -3 234.00 | ||
242 Other external expenses | 55 287.00 | 55 287.00 | ||
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 888.00 | 888.00 | ||
250 Staff compensation | 84 248.00 | 84 248.00 | ||
252 Social security contributions | 18 011.00 | 18 011.00 | ||
254 Depreciation and amortization | 3 750.00 | 3 750.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 262 296.00 | 262 296.00 | ||
270 Operating profit | 24 517.00 | 24 517.00 | ||
280 Financial income | 861.00 | 861.00 | ||
290 Exceptional income | 6 799.00 | 6 799.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
306 Income tax's | 4 087.00 | 4 087.00 | ||
310 Profit or loss | 27 952.00 | 27 952.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 079.00 | 1 079.00 | ||
490 Total Fixed Assets (Gross Value) | 179 375.00 | 179 375.00 | ||
492 Total Fixed Assets (Increases) | 1 079.00 | 1 079.00 | ||
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