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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : LE BONHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| Name | LE BONHEUR |
| Siren | 828814186 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 19000 |
| Management number | 2017B02154 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 Arcueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 781.00 | 4 806.00 | 11 975.00 | 16 781.00 |
040 Financial Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
044 Total Fixed Assets | 21 881.00 | 4 806.00 | 17 075.00 | 21 881.00 |
068 Receivables – Trade and related accounts | 1 217.00 | 1 217.00 | 1 217.00 | |
072 Receivables – Other | 2 180.00 | 2 180.00 | 2 180.00 | |
084 Cash | 12 172.00 | 12 172.00 | 12 172.00 | |
096 Total Current Assets + Prepaid Expenses | 15 569.00 | 15 569.00 | 15 569.00 | |
110 Total Assets | 37 450.00 | 4 806.00 | 32 644.00 | 37 450.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -49 372.00 | |||
136 Profit for the Year | 249.00 | |||
142 Total Equity - Total I | -48 123.00 | |||
166 Suppliers and related accounts | 13 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 370.00 | |||
172 Other debts | 67 234.00 | |||
176 Total debts | 80 767.00 | |||
180 Liabilities Total | 32 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 190 501.00 | 190 501.00 | ||
218 Production of services sold - France | 113 956.00 | |||
230 Other income | 695.00 | |||
232 Total operating income excluding VAT | 190 501.00 | 114 651.00 | 190 501.00 | |
238 Purchases of raw materials and other supplies (including royalties | 110 141.00 | 70 646.00 | 110 141.00 | |
242 Other external expenses | 43 940.00 | 44 810.00 | 43 940.00 | |
244 Taxes, duties and similar payments | 1 075.00 | 552.00 | 1 075.00 | |
250 Staff compensation | 31 086.00 | 7 462.00 | 31 086.00 | |
252 Social security contributions | 1 826.00 | 947.00 | 1 826.00 | |
254 Depreciation and amortization | 2 184.00 | 1 646.00 | 2 184.00 | |
264 Total operating expenses | 190 253.00 | 126 063.00 | 190 253.00 | |
270 Operating profit | 249.00 | -11 412.00 | 249.00 | |
300 Exceptional expenses | 392.00 | |||
310 Profit or loss | 249.00 | -11 804.00 | 249.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 413.00 | 5 413.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 283.00 | 7 283.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 285.00 | 1 285.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 800.00 | 2 800.00 | ||
482 INCREASES Financial Assets | 5 100.00 | 5 100.00 | ||
492 Total Fixed Assets (Increases) | 21 881.00 | 21 881.00 | ||
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