Grow your business safely with AU Petit Bonheur
All the information you need about AU Petit Bonheur to develop and secure your business in France
A
HOME >
CORPORATES
>
AU Petit Bonheur >
BALANCE SHEET (
2022-11-14)
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 | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/006013 |
| Management number | 2018B00104 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| 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 |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 2 044.00 | 2 044.00 | 2 044.00 | |
096 Total Current Assets + Prepaid Expenses | 2 084.00 | 2 084.00 | 2 084.00 | |
110 Total Assets | 2 084.00 | 2 084.00 | 2 084.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 251.00 | |||
136 Profit for the Year | -431.00 | |||
142 Total Equity - Total I | 1 820.00 | |||
172 Other debts | 265.00 | |||
176 Total debts | 265.00 | |||
180 Liabilities Total | 2 084.00 | |||
199 Of which current accounts of debit partners | 40.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 801.00 | 3 801.00 | ||
226 Operating subsidies received | 6 506.00 | 6 506.00 | ||
232 Total operating income excluding VAT | 10 307.00 | 10 307.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 142.00 | 2 142.00 | ||
242 Other external expenses | 8 595.00 | 8 595.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 10 738.00 | 10 738.00 | ||
270 Operating profit | -431.00 | -431.00 | ||
310 Profit or loss | -431.00 | -431.00 | ||
all companies in France
Complete and comprehensive database.
