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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : BLESSED SUNNY ENTERPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| Name | BLESSED SUNNY ENTERPRISE |
| Siren | 842836645 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 34744 |
| Management number | 2018B09146 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 715.00 | 195.00 | 520.00 | 715.00 |
044 Total Fixed Assets | 15 715.00 | 195.00 | 15 520.00 | 15 715.00 |
060 Merchandise inventory | 11 955.00 | 11 955.00 | 11 955.00 | |
068 Receivables – Trade and related accounts | 5 055.00 | 5 055.00 | 5 055.00 | |
072 Receivables – Other | 18 077.00 | 18 077.00 | 18 077.00 | |
084 Cash | 55 075.00 | 55 075.00 | 55 075.00 | |
096 Total Current Assets + Prepaid Expenses | 85 107.00 | 85 107.00 | 85 107.00 | |
110 Total Assets | 100 822.00 | 195.00 | 100 628.00 | 100 822.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 801.00 | |||
136 Profit for the Year | 10 181.00 | |||
142 Total Equity - Total I | 13 982.00 | |||
156 Loans and similar debts | 232.00 | |||
166 Suppliers and related accounts | 7 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 960.00 | |||
172 Other debts | 78 686.00 | |||
176 Total debts | 86 646.00 | |||
180 Liabilities Total | 100 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 246 380.00 | 246 380.00 | ||
230 Other income | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 250 880.00 | 250 880.00 | ||
234 Purchases of goods (including customs duties) | 138 747.00 | 138 747.00 | ||
236 Inventory change (goods) | -3 004.00 | -3 004.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 748.00 | 748.00 | ||
242 Other external expenses | 55 663.00 | 55 663.00 | ||
244 Taxes, duties and similar payments | 93.00 | 93.00 | ||
250 Staff compensation | 45 689.00 | 45 689.00 | ||
252 Social security contributions | 673.00 | 673.00 | ||
254 Depreciation and amortization | 26.00 | 26.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 238 635.00 | 238 635.00 | ||
270 Operating profit | 12 245.00 | 12 245.00 | ||
300 Exceptional expenses | 268.00 | 268.00 | ||
306 Income tax's | 1 797.00 | 1 797.00 | ||
310 Profit or loss | 10 181.00 | 10 181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 15 715.00 | 15 715.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
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