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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : Bonjour de Paris
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | Bonjour de Paris |
| Siren | 752100818 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 81878 |
| Management number | 2012B12196 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 700.00 | 54 700.00 | 54 700.00 | |
028 Tangible Assets | 164 177.00 | 28 645.00 | 135 532.00 | 164 177.00 |
040 Financial Assets | 28 363.00 | 28 363.00 | 28 363.00 | |
044 Total Fixed Assets | 247 240.00 | 28 645.00 | 218 596.00 | 247 240.00 |
060 Merchandise inventory | 40 339.00 | 40 339.00 | 40 339.00 | |
064 Advances and down payments on orders | 962.00 | 962.00 | 962.00 | |
068 Receivables – Trade and related accounts | 1 043.00 | 1 043.00 | 1 043.00 | |
072 Receivables – Other | 5 139.00 | 5 139.00 | 5 139.00 | |
084 Cash | 14 381.00 | 14 381.00 | 14 381.00 | |
092 Prepaid expenses | 1 203.00 | 1 203.00 | 1 203.00 | |
096 Total Current Assets + Prepaid Expenses | 63 067.00 | 63 067.00 | 63 067.00 | |
110 Total Assets | 310 307.00 | 28 645.00 | 281 662.00 | 310 307.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 5 459.00 | |||
136 Profit for the Year | 34 850.00 | |||
142 Total Equity - Total I | 42 309.00 | |||
156 Loans and similar debts | 59 139.00 | |||
166 Suppliers and related accounts | 84 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 046.00 | |||
172 Other debts | 95 318.00 | |||
176 Total debts | 239 353.00 | |||
180 Liabilities Total | 281 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 865.00 | |||
195 Of which payables due in more than one year | 27 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 622 147.00 | 393 931.00 | 622 147.00 | |
230 Other income | 8 265.00 | 600.00 | 8 265.00 | |
232 Total operating income excluding VAT | 630 412.00 | 394 531.00 | 630 412.00 | |
234 Purchases of goods (including customs duties) | 312 266.00 | 261 056.00 | 312 266.00 | |
236 Inventory change (goods) | 11 461.00 | -45 732.00 | 11 461.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 921.00 | 1 921.00 | ||
242 Other external expenses | 130 603.00 | 110 711.00 | 130 603.00 | |
243 (including business tax) | 1 346.00 | 1 346.00 | ||
244 Taxes, duties and similar payments | 5 314.00 | 1 682.00 | 5 314.00 | |
250 Staff compensation | 95 035.00 | 40 732.00 | 95 035.00 | |
252 Social security contributions | 10 265.00 | 2 600.00 | 10 265.00 | |
254 Depreciation and amortization | 15 605.00 | 8 095.00 | 15 605.00 | |
262 Other expenses | 55.00 | 1.00 | 55.00 | |
264 Total operating expenses | 582 525.00 | 379 148.00 | 582 525.00 | |
270 Operating profit | 47 886.00 | 15 383.00 | 47 886.00 | |
294 Financial expenses | 1 060.00 | 1 001.00 | 1 060.00 | |
300 Exceptional expenses | 5 009.00 | 135.00 | 5 009.00 | |
306 Income tax's | 6 967.00 | 975.00 | 6 967.00 | |
310 Profit or loss | 34 850.00 | 13 272.00 | 34 850.00 | |
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