Grow your business safely with BONHEUR D'ORIENT
All the information you need about BONHEUR D'ORIENT to develop and secure your business in France
B
HOME >
CORPORATES
>
BONHEUR D'ORIENT >
BALANCE SHEET (
2021-11-22)
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 | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 12919 |
| Management number | 2011B00745 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| 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 | 85 888.00 | 83 316.00 | 2 574.00 | 85 888.00 |
044 Total Fixed Assets | 175 888.00 | 83 315.00 | 92 574.00 | 175 888.00 |
050 Raw materials, supplies, in progress | 7 801.00 | 7 801.00 | 7 801.00 | |
072 Receivables – Other | 2 996.00 | 2 996.00 | 2 996.00 | |
084 Cash | 20 113.00 | 20 113.00 | 20 113.00 | |
096 Total Current Assets + Prepaid Expenses | 30 910.00 | 30 910.00 | 30 910.00 | |
110 Total Assets | 206 798.00 | 83 315.00 | 123 483.00 | 206 798.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 89 261.00 | |||
136 Profit for the Year | 58.00 | |||
142 Total Equity - Total I | 97 320.00 | |||
156 Loans and similar debts | 701.00 | |||
166 Suppliers and related accounts | 4 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 810.00 | |||
172 Other debts | 21 315.00 | |||
176 Total debts | 26 164.00 | |||
180 Liabilities Total | 123 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 122 719.00 | 122 719.00 | ||
230 Other income | 6 657.00 | 6 657.00 | ||
232 Total operating income excluding VAT | 129 376.00 | 129 376.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 372.00 | 48 372.00 | ||
240 Inventory changes (raw materials and supplies) | -773.00 | -773.00 | ||
242 Other external expenses | 43 101.00 | 43 101.00 | ||
244 Taxes, duties and similar payments | 815.00 | 815.00 | ||
250 Staff compensation | 52 844.00 | 52 844.00 | ||
252 Social security contributions | 8 659.00 | 8 659.00 | ||
262 Other expenses | 4 359.00 | 4 359.00 | ||
264 Total operating expenses | 157 377.00 | 157 377.00 | ||
270 Operating profit | -28 001.00 | -28 001.00 | ||
280 Financial income | 139.00 | 139.00 | ||
290 Exceptional income | 28 012.00 | 28 012.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
310 Profit or loss | 58.00 | 58.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 095.00 | 1 095.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 639.00 | 639.00 | ||
484 DECREASES Financial Assets | 6 300.00 | 6 300.00 | ||
490 Total Fixed Assets (Gross Value) | 180 454.00 | 180 454.00 | ||
492 Total Fixed Assets (Increases) | 1 734.00 | 1 734.00 | ||
494 Total Fixed Assets (Decreases) | 6 300.00 | 6 300.00 | ||
all companies in France
Complete and comprehensive database.
