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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : LE BONHEUR DE PANTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| Name | LE BONHEUR DE PANTIN |
| Siren | 898637582 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 24920 |
| Management number | 2021B03277 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 12 654.00 | 12 654.00 | 12 654.00 | |
096 Total Current Assets + Prepaid Expenses | 12 654.00 | 12 654.00 | 12 654.00 | |
110 Total Assets | 12 654.00 | 12 654.00 | 12 654.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 481.00 | |||
142 Total Equity - Total I | 4 481.00 | |||
166 Suppliers and related accounts | 5 679.00 | |||
172 Other debts | 2 494.00 | |||
176 Total debts | 8 173.00 | |||
180 Liabilities Total | 12 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 994.00 | 90 994.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 90 995.00 | 90 995.00 | ||
234 Purchases of goods (including customs duties) | 64 996.00 | 64 996.00 | ||
242 Other external expenses | 9 989.00 | 9 989.00 | ||
244 Taxes, duties and similar payments | 117.00 | 117.00 | ||
250 Staff compensation | 10 820.00 | 10 820.00 | ||
252 Social security contributions | 898.00 | 898.00 | ||
264 Total operating expenses | 86 820.00 | 86 820.00 | ||
270 Operating profit | 4 175.00 | 4 175.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 626.00 | 626.00 | ||
310 Profit or loss | 3 481.00 | 3 481.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 099.00 | 9 099.00 | ||
378 Amount of deductible VAT on goods and services | 8 397.00 | 8 397.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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