Grow your business safely with LE BIENVENU
All the information you need about LE BIENVENU to develop and secure your business in France
L
HOME >
CORPORATES
>
LE BIENVENU >
BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : LE BIENVENU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-13 | Public | 2016-12-31 | Simplified |
| Name | LE BIENVENU |
| Siren | 521087817 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 21121 |
| Management number | 2010B06957 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
028 Tangible Assets | 32 291.00 | 30 506.00 | 1 785.00 | 32 291.00 |
040 Financial Assets | 12 847.00 | 12 847.00 | 12 847.00 | |
044 Total Fixed Assets | 215 138.00 | 30 506.00 | 184 631.00 | 215 138.00 |
060 Merchandise inventory | 869.00 | 869.00 | 869.00 | |
068 Receivables – Trade and related accounts | 1 782.00 | 1 782.00 | 1 782.00 | |
072 Receivables – Other | 413.00 | 413.00 | 413.00 | |
084 Cash | 14 280.00 | 14 280.00 | 14 280.00 | |
092 Prepaid expenses | 273.00 | 273.00 | 273.00 | |
096 Total Current Assets + Prepaid Expenses | 17 617.00 | 17 617.00 | 17 617.00 | |
110 Total Assets | 232 754.00 | 30 506.00 | 202 248.00 | 232 754.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 040.00 | |||
134 Retained Earnings | -10 354.00 | |||
136 Profit for the Year | 13 898.00 | |||
142 Total Equity - Total I | 5 544.00 | |||
156 Loans and similar debts | 5 319.00 | |||
166 Suppliers and related accounts | 6 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165 304.00 | |||
172 Other debts | 184 976.00 | |||
176 Total debts | 196 704.00 | |||
180 Liabilities Total | 202 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 930.00 | 64 930.00 | ||
214 Production of goods sold - France | 79 625.00 | 79 625.00 | ||
218 Production of services sold - France | 33 974.00 | 33 974.00 | ||
230 Other income | 906.00 | 906.00 | ||
232 Total operating income excluding VAT | 99 810.00 | 99 810.00 | ||
234 Purchases of goods (including customs duties) | 16 084.00 | 16 084.00 | ||
236 Inventory change (goods) | -222.00 | -222.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 380.00 | 28 380.00 | ||
242 Other external expenses | 47 274.00 | 47 274.00 | ||
243 (including business tax) | 2 715.00 | 2 715.00 | ||
244 Taxes, duties and similar payments | 3 952.00 | 3 952.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 4 894.00 | 4 894.00 | ||
254 Depreciation and amortization | 311.00 | 311.00 | ||
264 Total operating expenses | 81 293.00 | 81 293.00 | ||
270 Operating profit | 18 517.00 | 18 517.00 | ||
290 Exceptional income | 322.00 | 322.00 | ||
294 Financial expenses | 582.00 | 582.00 | ||
300 Exceptional expenses | 1 861.00 | 1 861.00 | ||
306 Income tax's | 2 498.00 | 2 498.00 | ||
310 Profit or loss | 13 898.00 | 13 898.00 | ||
all companies in France
Complete and comprehensive database.
