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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : BLESSED SUNNY ENTERPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| Name | BLESSED SUNNY ENTERPRISE |
| Siren | 842836645 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15788 |
| Management number | 2018B09146 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 715.00 | 169.00 | 546.00 | 715.00 |
044 Total Fixed Assets | 15 715.00 | 169.00 | 15 546.00 | 15 715.00 |
060 Merchandise inventory | 8 951.00 | 8 951.00 | 8 951.00 | |
072 Receivables – Other | 2 744.00 | 2 744.00 | 2 744.00 | |
084 Cash | 29 641.00 | 29 641.00 | 29 641.00 | |
096 Total Current Assets + Prepaid Expenses | 41 336.00 | 41 336.00 | 41 336.00 | |
110 Total Assets | 57 051.00 | 169.00 | 56 882.00 | 57 051.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 412.00 | |||
136 Profit for the Year | 2 389.00 | |||
142 Total Equity - Total I | 3 801.00 | |||
166 Suppliers and related accounts | 7 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 740.00 | |||
172 Other debts | 45 353.00 | |||
176 Total debts | 53 081.00 | |||
180 Liabilities Total | 56 882.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 222 546.00 | 222 546.00 | ||
222 Inventory production | -4 000.00 | -4 000.00 | ||
232 Total operating income excluding VAT | 218 546.00 | 218 546.00 | ||
234 Purchases of goods (including customs duties) | 140 729.00 | 140 729.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 300.00 | 4 300.00 | ||
242 Other external expenses | 43 307.00 | 43 307.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
250 Staff compensation | 31 932.00 | 31 932.00 | ||
252 Social security contributions | 3 158.00 | 3 158.00 | ||
254 Depreciation and amortization | 143.00 | 143.00 | ||
256 Provisions | -8 001.00 | -8 001.00 | ||
264 Total operating expenses | 215 735.00 | 215 735.00 | ||
270 Operating profit | 2 810.00 | 2 810.00 | ||
306 Income tax's | 422.00 | 422.00 | ||
310 Profit or loss | 2 389.00 | 2 389.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 715.00 | 715.00 | ||
492 Total Fixed Assets (Increases) | 15 715.00 | 15 715.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | -8 001.00 | -8 001.00 | ||
682 INCREASES Total Statement of Provisions | -8 001.00 | -8 001.00 | ||
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