Grow your business safely with BISTROT HAPPINESS
All the information you need about BISTROT HAPPINESS to develop and secure your business in France
B
HOME >
CORPORATES
>
BISTROT HAPPINESS >
BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : BISTROT HAPPINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2020-12-31 | Simplified |
| 2021-07-27 | Public | 2019-12-31 | Simplified |
| 2021-07-22 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | BISTROT HAPPINESS |
| Siren | 812958445 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 77808 |
| Management number | 2015B17132 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 430 000.00 | 430 000.00 | 430 000.00 | |
028 Tangible Assets | 35 000.00 | 11 063.00 | 23 937.00 | 35 000.00 |
040 Financial Assets | 15 125.00 | 15 125.00 | 15 125.00 | |
044 Total Fixed Assets | 480 125.00 | 11 063.00 | 469 062.00 | 480 125.00 |
072 Receivables – Other | 5 168.00 | 5 168.00 | 5 168.00 | |
084 Cash | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 5 186.00 | 5 186.00 | 5 186.00 | |
110 Total Assets | 485 311.00 | 11 063.00 | 474 248.00 | 485 311.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 650.00 | |||
136 Profit for the Year | 13 551.00 | |||
142 Total Equity - Total I | 25 201.00 | |||
156 Loans and similar debts | 186 458.00 | |||
166 Suppliers and related accounts | 9 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203 601.00 | |||
172 Other debts | 253 416.00 | |||
176 Total debts | 449 047.00 | |||
180 Liabilities Total | 474 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 252 476.00 | 252 476.00 | ||
230 Other income | 1 819.00 | 1 819.00 | ||
232 Total operating income excluding VAT | 254 295.00 | 254 295.00 | ||
234 Purchases of goods (including customs duties) | 93 269.00 | 93 269.00 | ||
236 Inventory change (goods) | 276.00 | 276.00 | ||
242 Other external expenses | 68 820.00 | 68 820.00 | ||
243 (including business tax) | 1 335.00 | 1 335.00 | ||
244 Taxes, duties and similar payments | 7 088.00 | 7 088.00 | ||
250 Staff compensation | 57 749.00 | 57 749.00 | ||
252 Social security contributions | 3 598.00 | 3 598.00 | ||
254 Depreciation and amortization | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 234 800.00 | 234 800.00 | ||
270 Operating profit | 19 495.00 | 19 495.00 | ||
294 Financial expenses | 3 527.00 | 3 527.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | 2 395.00 | 2 395.00 | ||
310 Profit or loss | 13 551.00 | 13 551.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 000.00 | 35 000.00 | ||
all companies in France
Complete and comprehensive database.
