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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : AU Petit Bonheur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | AU Petit Bonheur |
| Siren | 837538693 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2022/000491 |
| Management number | 2018B00104 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 786.00 | 2 786.00 | 2 786.00 | |
096 Total Current Assets + Prepaid Expenses | 2 786.00 | 2 786.00 | 2 786.00 | |
110 Total Assets | 2 786.00 | 2 786.00 | 2 786.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 082.00 | |||
136 Profit for the Year | 169.00 | |||
142 Total Equity - Total I | 2 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 270.00 | |||
172 Other debts | 535.00 | |||
176 Total debts | 535.00 | |||
180 Liabilities Total | 2 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 820.00 | 1 820.00 | ||
218 Production of services sold - France | 1 200.00 | 1 200.00 | ||
226 Operating subsidies received | 7 145.00 | 7 145.00 | ||
232 Total operating income excluding VAT | 10 165.00 | 10 165.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 521.00 | 4 521.00 | ||
242 Other external expenses | 5 475.00 | 5 475.00 | ||
264 Total operating expenses | 9 996.00 | 9 996.00 | ||
270 Operating profit | 169.00 | 169.00 | ||
310 Profit or loss | 169.00 | 169.00 | ||
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