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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : LE BIENVENU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2019-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| Name | LE BIENVENU |
| Siren | 504187071 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 1139 |
| Management number | 2008B80114 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07300 Saint-Barthélemy-le-Plain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 538.00 | 7 000.00 | 16 538.00 | 23 538.00 |
044 Total Fixed Assets | 23 538.00 | 7 000.00 | 16 538.00 | 23 538.00 |
050 Raw materials, supplies, in progress | 896.00 | 896.00 | 896.00 | |
060 Merchandise inventory | 4 061.00 | 4 061.00 | 4 061.00 | |
068 Receivables – Trade and related accounts | 2 358.00 | 2 358.00 | 2 358.00 | |
072 Receivables – Other | 10 836.00 | 10 836.00 | 10 836.00 | |
084 Cash | 11 305.00 | 11 305.00 | 11 305.00 | |
092 Prepaid expenses | 510.00 | 510.00 | 510.00 | |
096 Total Current Assets + Prepaid Expenses | 29 967.00 | 29 967.00 | 29 967.00 | |
110 Total Assets | 53 505.00 | 7 000.00 | 46 504.00 | 53 505.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 51 896.00 | |||
134 Retained Earnings | -20 280.00 | |||
136 Profit for the Year | 8 276.00 | |||
142 Total Equity - Total I | 45 392.00 | |||
166 Suppliers and related accounts | 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 301.00 | |||
172 Other debts | 321.00 | |||
176 Total debts | 1 112.00 | |||
180 Liabilities Total | 46 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 004.00 | 86 536.00 | 53 004.00 | |
218 Production of services sold - France | 88.00 | 337.00 | 88.00 | |
226 Operating subsidies received | 13 250.00 | 13 250.00 | ||
232 Total operating income excluding VAT | 66 342.00 | 86 873.00 | 66 342.00 | |
234 Purchases of goods (including customs duties) | 32 481.00 | 39 681.00 | 32 481.00 | |
236 Inventory change (goods) | -2 318.00 | -244.00 | -2 318.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 418.00 | 15 746.00 | 11 418.00 | |
240 Inventory changes (raw materials and supplies) | 289.00 | -390.00 | 289.00 | |
242 Other external expenses | 14 295.00 | 17 081.00 | 14 295.00 | |
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 434.00 | 433.00 | 434.00 | |
250 Staff compensation | 801.00 | 11 077.00 | 801.00 | |
254 Depreciation and amortization | 666.00 | 666.00 | 666.00 | |
264 Total operating expenses | 58 066.00 | 84 051.00 | 58 066.00 | |
270 Operating profit | 8 276.00 | 2 822.00 | 8 276.00 | |
290 Exceptional income | 259.00 | |||
300 Exceptional expenses | 35.00 | |||
310 Profit or loss | 8 276.00 | 3 046.00 | 8 276.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
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