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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : QUE DU BONHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2021-12-31 | Complete |
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| Name | QUE DU BONHEUR |
| Siren | 491561676 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 9481 |
| Management number | 2006B02772 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33260 La Teste-de-Buch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 008.00 | 2 887.00 | 122.00 | 3 008.00 |
040 Financial Assets | 350 400.00 | 350 400.00 | 350 400.00 | |
044 Total Fixed Assets | 353 408.00 | 2 887.00 | 350 522.00 | 353 408.00 |
072 Receivables – Other | 35 914.00 | 35 914.00 | 35 914.00 | |
084 Cash | 113 215.00 | 113 215.00 | 113 215.00 | |
096 Total Current Assets + Prepaid Expenses | 149 129.00 | 149 129.00 | 149 129.00 | |
110 Total Assets | 502 537.00 | 2 887.00 | 499 650.00 | 502 537.00 |
120 Share or Individual Capital | 373 500.00 | |||
134 Retained Earnings | -136 886.00 | |||
136 Profit for the Year | 80 500.00 | |||
142 Total Equity - Total I | 317 114.00 | |||
166 Suppliers and related accounts | 26 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 795.00 | |||
172 Other debts | 156 081.00 | |||
176 Total debts | 182 536.00 | |||
180 Liabilities Total | 499 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 130 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 000.00 | 11 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 001.00 | 11 001.00 | ||
242 Other external expenses | 23 275.00 | 23 275.00 | ||
250 Staff compensation | 500.00 | 500.00 | ||
254 Depreciation and amortization | 376.00 | 376.00 | ||
264 Total operating expenses | 24 151.00 | 24 151.00 | ||
270 Operating profit | -13 150.00 | -13 150.00 | ||
290 Exceptional income | 130 250.00 | 130 250.00 | ||
294 Financial expenses | 36 600.00 | 36 600.00 | ||
310 Profit or loss | 80 500.00 | 80 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 21 000.00 | 21 000.00 | ||
484 DECREASES Financial Assets | 36 600.00 | 36 600.00 | ||
490 Total Fixed Assets (Gross Value) | 369 008.00 | 369 008.00 | ||
492 Total Fixed Assets (Increases) | 21 000.00 | 21 000.00 | ||
494 Total Fixed Assets (Decreases) | 36 600.00 | 36 600.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 36 600.00 | 36 600.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 93 650.00 | 93 650.00 | ||
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