Grow your business safely with EURL AU BONHEUR DU PARC
All the information you need about EURL AU BONHEUR DU PARC to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL AU BONHEUR DU PARC >
BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : EURL AU BONHEUR DU PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| 2020-10-06 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2016-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| Name | EURL AU BONHEUR DU PARC |
| Siren | 513931287 |
| Closing | 2018-12-31 |
| Registry code | 0301 |
| Registration number | 2176 |
| Management number | 2009B00249 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03120 LE BREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 650.00 | 1 650.00 | 1 650.00 | |
028 Tangible Assets | 11 140.00 | 6 931.00 | 4 210.00 | 11 140.00 |
044 Total Fixed Assets | 12 790.00 | 8 581.00 | 4 210.00 | 12 790.00 |
068 Receivables – Trade and related accounts | 2 354.00 | 2 354.00 | 2 354.00 | |
072 Receivables – Other | 7 348.00 | 7 348.00 | 7 348.00 | |
084 Cash | 726.00 | 726.00 | 726.00 | |
092 Prepaid expenses | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 10 636.00 | 10 636.00 | 10 636.00 | |
110 Total Assets | 23 426.00 | 8 581.00 | 14 845.00 | 23 426.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 25.00 | |||
132 Other Reserves | 466.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 147.00 | |||
142 Total Equity - Total I | 1 343.00 | |||
156 Loans and similar debts | 3 649.00 | |||
166 Suppliers and related accounts | 1 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 175.00 | |||
172 Other debts | 7 866.00 | |||
176 Total debts | 13 502.00 | |||
180 Liabilities Total | 14 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 476.00 | 929.00 | 476.00 | |
218 Production of services sold - France | 46 473.00 | 52 471.00 | 46 473.00 | |
224 Capitalized production | 8 190.00 | 8 190.00 | 8 190.00 | |
230 Other income | 111.00 | 446.00 | 111.00 | |
232 Total operating income excluding VAT | 55 250.00 | 62 036.00 | 55 250.00 | |
234 Purchases of goods (including customs duties) | 839.00 | 1 127.00 | 839.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 573.00 | 13 863.00 | 12 573.00 | |
242 Other external expenses | 34 097.00 | 37 111.00 | 34 097.00 | |
243 (including business tax) | 753.00 | 753.00 | ||
244 Taxes, duties and similar payments | 950.00 | 754.00 | 950.00 | |
250 Staff compensation | 6 565.00 | 6 602.00 | 6 565.00 | |
254 Depreciation and amortization | 728.00 | 803.00 | 728.00 | |
262 Other expenses | 6.00 | 93.00 | 6.00 | |
264 Total operating expenses | 55 758.00 | 60 353.00 | 55 758.00 | |
270 Operating profit | -508.00 | 1 684.00 | -508.00 | |
294 Financial expenses | 640.00 | 494.00 | 640.00 | |
306 Income tax's | 41.00 | |||
310 Profit or loss | -1 147.00 | 1 148.00 | -1 147.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 790.00 | 12 790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 735.00 | 4 735.00 | ||
378 Amount of deductible VAT on goods and services | 5 646.00 | 5 646.00 | ||
all companies in France
Complete and comprehensive database.
