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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : BONHEUR D'ORIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | BONHEUR D'ORIENT |
| Siren | 532336088 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 1958 |
| Management number | 2011B00745 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45190 TAVERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 84 154.00 | 83 315.00 | 839.00 | 84 154.00 |
040 Financial Assets | 6 300.00 | 6 300.00 | 6 300.00 | |
044 Total Fixed Assets | 180 454.00 | 83 315.00 | 97 139.00 | 180 454.00 |
050 Raw materials, supplies, in progress | 7 028.00 | 7 028.00 | 7 028.00 | |
072 Receivables – Other | 1 656.00 | 1 656.00 | 1 656.00 | |
084 Cash | 26 173.00 | 26 173.00 | 26 173.00 | |
096 Total Current Assets + Prepaid Expenses | 34 857.00 | 34 857.00 | 34 857.00 | |
110 Total Assets | 215 311.00 | 83 315.00 | 131 996.00 | 215 311.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 71 022.00 | |||
136 Profit for the Year | 18 239.00 | |||
142 Total Equity - Total I | 97 261.00 | |||
166 Suppliers and related accounts | 9 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 764.00 | |||
172 Other debts | 24 774.00 | |||
176 Total debts | 34 735.00 | |||
180 Liabilities Total | 131 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 269 591.00 | 269 591.00 | ||
230 Other income | 10 671.00 | 10 671.00 | ||
232 Total operating income excluding VAT | 280 262.00 | 280 262.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 95 732.00 | 95 732.00 | ||
240 Inventory changes (raw materials and supplies) | 529.00 | 529.00 | ||
242 Other external expenses | 58 536.00 | 58 536.00 | ||
243 (including business tax) | 249.00 | 249.00 | ||
244 Taxes, duties and similar payments | 1 418.00 | 1 418.00 | ||
250 Staff compensation | 87 638.00 | 87 638.00 | ||
252 Social security contributions | 14 871.00 | 14 871.00 | ||
254 Depreciation and amortization | 2 198.00 | 2 198.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 260 935.00 | 260 935.00 | ||
270 Operating profit | 19 327.00 | 19 327.00 | ||
280 Financial income | 1 544.00 | 1 544.00 | ||
290 Exceptional income | 587.00 | 587.00 | ||
306 Income tax's | 3 219.00 | 3 219.00 | ||
310 Profit or loss | 18 239.00 | 18 239.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 180 454.00 | 180 454.00 | ||
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