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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : BONHEUR DU TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Partially confidential | 2020-12-31 | Simplified |
| Name | BONHEUR DU TRANSPORT |
| Siren | 824082564 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 107160 |
| Management number | 2016B27055 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 142.00 | 867.00 | 16 275.00 | 17 142.00 |
040 Financial Assets | 460.00 | 460.00 | 460.00 | |
044 Total Fixed Assets | 17 602.00 | 867.00 | 16 735.00 | 17 602.00 |
072 Receivables – Other | 14 972.00 | 14 972.00 | 14 972.00 | |
084 Cash | 29 379.00 | 29 379.00 | 29 379.00 | |
096 Total Current Assets + Prepaid Expenses | 44 351.00 | 44 351.00 | 44 351.00 | |
110 Total Assets | 61 953.00 | 867.00 | 61 087.00 | 61 953.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 19 369.00 | |||
136 Profit for the Year | 11 619.00 | |||
142 Total Equity - Total I | 32 638.00 | |||
156 Loans and similar debts | 28 419.00 | |||
166 Suppliers and related accounts | 29.00 | |||
176 Total debts | 28 448.00 | |||
180 Liabilities Total | 61 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 142.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 142.00 | 17 142.00 | ||
490 Total Fixed Assets (Gross Value) | 460.00 | 460.00 | ||
492 Total Fixed Assets (Increases) | 17 142.00 | 17 142.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 040.00 | 2 040.00 | ||
378 Amount of deductible VAT on goods and services | 1 683.00 | 1 683.00 | ||
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