Grow your business safely with OUVERTURE DU BONHEUR ENGINEERING
All the information you need about OUVERTURE DU BONHEUR ENGINEERING to develop and secure your business in France
O
HOME >
CORPORATES
>
OUVERTURE DU BONHEUR ENGINEERING >
BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : OUVERTURE DU BONHEUR ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2020-06-30 | Simplified |
| 2020-11-13 | Public | 2018-06-30 | Simplified |
| Name | OUVERTURE DU BONHEUR ENGINEERING |
| Siren | 450775440 |
| Closing | 2018-06-30 |
| Registry code | 9741 |
| Registration number | B2020/007492 |
| Management number | 2003B00959 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 160 878.00 | 89 261.00 | 71 618.00 | 160 878.00 |
040 Financial Assets | 607.00 | 607.00 | 607.00 | |
044 Total Fixed Assets | 161 486.00 | 89 261.00 | 72 225.00 | 161 486.00 |
064 Advances and down payments on orders | 1 333.00 | 1 333.00 | 1 333.00 | |
068 Receivables – Trade and related accounts | 39 463.00 | 39 463.00 | 39 463.00 | |
072 Receivables – Other | 4 449.00 | 4 449.00 | 4 449.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 5 626.00 | 5 626.00 | 5 626.00 | |
096 Total Current Assets + Prepaid Expenses | 49 613.00 | 49 613.00 | 49 613.00 | |
110 Total Assets | 211 099.00 | 89 261.00 | 121 838.00 | 211 099.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 75 930.00 | |||
136 Profit for the Year | -14 414.00 | |||
142 Total Equity - Total I | 63 716.00 | |||
156 Loans and similar debts | 14 128.00 | |||
166 Suppliers and related accounts | 4 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 982.00 | |||
172 Other debts | 39 739.00 | |||
176 Total debts | 58 122.00 | |||
180 Liabilities Total | 121 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 922.00 | 65 922.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 65 922.00 | 65 922.00 | ||
242 Other external expenses | 25 524.00 | 25 524.00 | ||
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
250 Staff compensation | 39 490.00 | 39 490.00 | ||
252 Social security contributions | 1 399.00 | 1 399.00 | ||
254 Depreciation and amortization | 12 629.00 | 12 629.00 | ||
262 Other expenses | 593.00 | 593.00 | ||
264 Total operating expenses | 79 809.00 | 79 809.00 | ||
270 Operating profit | -13 888.00 | -13 888.00 | ||
290 Exceptional income | 443.00 | 443.00 | ||
294 Financial expenses | 733.00 | 733.00 | ||
300 Exceptional expenses | 235.00 | 235.00 | ||
310 Profit or loss | -14 414.00 | -14 414.00 | ||
all companies in France
Complete and comprehensive database.
