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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : AU SOLEIL DU BONHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| Name | AU SOLEIL DU BONHEUR |
| Siren | 883244857 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 12543 |
| Management number | 2021B02864 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84190 Lafare |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 214.00 | 3 575.00 | 41 639.00 | 45 214.00 |
044 Total Fixed Assets | 45 214.00 | 3 575.00 | 41 639.00 | 45 214.00 |
060 Merchandise inventory | 946.00 | 946.00 | 946.00 | |
072 Receivables – Other | 3 147.00 | 3 147.00 | 3 147.00 | |
084 Cash | 21 107.00 | 21 107.00 | 21 107.00 | |
092 Prepaid expenses | 1 968.00 | 1 968.00 | 1 968.00 | |
096 Total Current Assets + Prepaid Expenses | 27 168.00 | 27 168.00 | 27 168.00 | |
110 Total Assets | 72 383.00 | 3 575.00 | 68 807.00 | 72 383.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 1 295.00 | |||
142 Total Equity - Total I | 9 295.00 | |||
164 Advances and down payments received on current orders | 1 171.00 | |||
166 Suppliers and related accounts | 6 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 256.00 | |||
172 Other debts | 51 538.00 | |||
176 Total debts | 59 512.00 | |||
180 Liabilities Total | 68 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 318.00 | 69 318.00 | ||
230 Other income | 157.00 | 157.00 | ||
232 Total operating income excluding VAT | 69 475.00 | 69 475.00 | ||
234 Purchases of goods (including customs duties) | 2 738.00 | 2 738.00 | ||
236 Inventory change (goods) | -946.00 | -946.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 587.00 | 12 587.00 | ||
242 Other external expenses | 45 974.00 | 45 974.00 | ||
244 Taxes, duties and similar payments | 396.00 | 396.00 | ||
250 Staff compensation | 2 757.00 | 2 757.00 | ||
254 Depreciation and amortization | 3 575.00 | 3 575.00 | ||
262 Other expenses | 389.00 | 389.00 | ||
264 Total operating expenses | 67 473.00 | 67 473.00 | ||
270 Operating profit | 2 002.00 | 2 002.00 | ||
294 Financial expenses | 477.00 | 477.00 | ||
306 Income tax's | 229.00 | 229.00 | ||
310 Profit or loss | 1 295.00 | 1 295.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 660.00 | 660.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 42 251.00 | 42 251.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 302.00 | 2 302.00 | ||
492 Total Fixed Assets (Increases) | 45 214.00 | 45 214.00 | ||
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