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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : BIENVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | BIENVENUE |
| Siren | 483877460 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 58410 |
| Management number | 2005B05297 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | |||
028 Tangible Assets | 7 738.00 | |||
040 Financial Assets | 1 131.00 | |||
044 Total Fixed Assets | 108 869.00 | |||
060 Merchandise inventory | 5 419.00 | |||
072 Receivables – Other | 7 240.00 | |||
084 Cash | 7 459.00 | |||
096 Total Current Assets + Prepaid Expenses | 20 118.00 | |||
110 Total Assets | 128 987.00 | |||
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 75 167.00 | |||
136 Profit for the Year | 4 038.00 | |||
142 Total Equity - Total I | 93 005.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 3 939.00 | |||
172 Other debts | 12 042.00 | |||
176 Total debts | 35 982.00 | |||
180 Liabilities Total | 128 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 961.00 | 238 716.00 | 141 961.00 | |
226 Operating subsidies received | 26 000.00 | 26 000.00 | ||
230 Other income | 9 560.00 | 2 861.00 | 9 560.00 | |
232 Total operating income excluding VAT | 177 521.00 | 241 577.00 | 177 521.00 | |
234 Purchases of goods (including customs duties) | 59 913.00 | 85 069.00 | 59 913.00 | |
236 Inventory change (goods) | 1 108.00 | 632.00 | 1 108.00 | |
242 Other external expenses | 33 799.00 | 38 000.00 | 33 799.00 | |
244 Taxes, duties and similar payments | 2 466.00 | 1 874.00 | 2 466.00 | |
250 Staff compensation | 60 981.00 | 77 765.00 | 60 981.00 | |
252 Social security contributions | 9 778.00 | 22 898.00 | 9 778.00 | |
254 Depreciation and amortization | 4 393.00 | 8 556.00 | 4 393.00 | |
262 Other expenses | 9.00 | 5.00 | 9.00 | |
264 Total operating expenses | 172 445.00 | 234 800.00 | 172 445.00 | |
270 Operating profit | 5 076.00 | 6 777.00 | 5 076.00 | |
294 Financial expenses | 21.00 | 21.00 | ||
306 Income tax's | 1 017.00 | 1 193.00 | 1 017.00 | |
310 Profit or loss | 4 038.00 | 5 584.00 | 4 038.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 100.00 | 2 100.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 873.00 | 1 873.00 | ||
490 Total Fixed Assets (Gross Value) | 168 423.00 | 168 423.00 | ||
492 Total Fixed Assets (Increases) | 3 973.00 | 3 973.00 | ||
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