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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : QUE DU BIONHEUR 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2020-12-31 | Complete |
| Name | QUE DU BIONHEUR 83 |
| Siren | 879773208 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 153 |
| Management number | 2019B01286 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Néoules |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 050.00 | 733.00 | 1 317.00 | 2 050.00 |
AT Other tangible assets | 36 191.00 | 7 248.00 | 28 943.00 | 36 191.00 |
BJ TOTAL (I) | 38 241.00 | 7 981.00 | 30 260.00 | 38 241.00 |
BT Goods | -1.00 | |||
BZ Other receivables | 279.00 | 279.00 | 279.00 | |
CF Cash and cash equivalents | 23 549.00 | 23 549.00 | 23 549.00 | |
CH Prepaid expenses | 577.00 | 577.00 | 577.00 | |
CJ TOTAL (II) | 24 406.00 | 24 406.00 | 24 406.00 | |
CO Grand total (0 to V) | 62 647.00 | 7 981.00 | 54 666.00 | 62 647.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 266.00 | -8 266.00 | ||
DL TOTAL (I) | -6 766.00 | -6 766.00 | ||
DU Loans and Debts from Credit Institutions (3) | 57 672.00 | 57 672.00 | ||
DX Trade payables and related accounts | 3 698.00 | 3 698.00 | ||
DY Tax and social security liabilities | 61.00 | 61.00 | ||
EC TOTAL (IV) | 61 431.00 | 61 431.00 | ||
EE Grand total (I to V) | 54 666.00 | 54 666.00 | ||
EG Accrued income and payables due within one year | 61 431.00 | 61 431.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 47 101.00 | 47 101.00 | 47 101.00 | |
FJ Net sales | 47 101.00 | 47 101.00 | 47 101.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 47 106.00 | |||
FS Purchases of goods (including customs duties) | 33 106.00 | |||
FU Purchases of raw materials and other supplies | 411.00 | |||
FW Other purchases and external expenses | 12 064.00 | |||
FX Taxes, duties, and similar payments | 1 082.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 981.00 | |||
GE Other Expenses | 727.00 | |||
GF Total Operating Expenses (II) | 55 371.00 | |||
GG - OPERATING RESULT (I - II) | -8 266.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 266.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 106.00 | 47 106.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 371.00 | 55 371.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 266.00 | -8 266.00 | ||
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