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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : LA LUMIERE DE BEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-05-31 | Simplified |
| 2022-02-16 | Public | 2021-05-31 | Simplified |
| 2020-12-28 | Public | 2020-05-31 | Simplified |
| 2020-01-23 | Public | 2019-05-31 | Simplified |
| 2018-11-28 | Public | 2018-05-31 | Simplified |
| 2017-10-17 | Public | 2017-05-31 | Simplified |
| Name | LA LUMIERE DE BEN |
| Siren | 482674793 |
| Closing | 2022-05-31 |
| Registry code | 7501 |
| Registration number | 161404 |
| Management number | 2005B10680 |
| Activity code | 3212Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 6 208.00 | 6 208.00 | 6 208.00 | |
028 Tangible Assets | 8 280.00 | 8 280.00 | 8 280.00 | |
040 Financial Assets | 74 026.00 | 74 026.00 | 74 026.00 | |
044 Total Fixed Assets | 133 514.00 | 14 488.00 | 119 026.00 | 133 514.00 |
060 Merchandise inventory | 2 406.00 | 2 406.00 | 2 406.00 | |
072 Receivables – Other | 2 412.00 | 2 412.00 | 2 412.00 | |
084 Cash | 9 173.00 | 9 173.00 | 9 173.00 | |
092 Prepaid expenses | 2 105.00 | 2 105.00 | 2 105.00 | |
096 Total Current Assets + Prepaid Expenses | 16 097.00 | 16 097.00 | 16 097.00 | |
110 Total Assets | 149 610.00 | 14 488.00 | 135 122.00 | 149 610.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 13 238.00 | |||
136 Profit for the Year | 15 916.00 | |||
142 Total Equity - Total I | 49 153.00 | |||
156 Loans and similar debts | 21 792.00 | |||
166 Suppliers and related accounts | 2 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 565.00 | |||
172 Other debts | 61 870.00 | |||
176 Total debts | 85 969.00 | |||
180 Liabilities Total | 135 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 996.00 | 25 721.00 | 35 996.00 | |
218 Production of services sold - France | 29 954.00 | 53 270.00 | 29 954.00 | |
226 Operating subsidies received | 100.00 | 8 689.00 | 100.00 | |
230 Other income | 1 908.00 | 535.00 | 1 908.00 | |
232 Total operating income excluding VAT | 67 958.00 | 88 214.00 | 67 958.00 | |
234 Purchases of goods (including customs duties) | 18 552.00 | 11 622.00 | 18 552.00 | |
236 Inventory change (goods) | 2 594.00 | 3 944.00 | 2 594.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 478.00 | 383.00 | 1 478.00 | |
242 Other external expenses | 41 587.00 | 41 805.00 | 41 587.00 | |
244 Taxes, duties and similar payments | 997.00 | 272.00 | 997.00 | |
252 Social security contributions | 3 720.00 | 38.00 | 3 720.00 | |
254 Depreciation and amortization | 1 350.00 | 277.00 | 1 350.00 | |
262 Other expenses | 68.00 | 338.00 | 68.00 | |
264 Total operating expenses | 70 345.00 | 58 679.00 | 70 345.00 | |
270 Operating profit | -2 387.00 | 29 536.00 | -2 387.00 | |
280 Financial income | 25.00 | 13.00 | 25.00 | |
290 Exceptional income | 21 295.00 | 21 295.00 | ||
294 Financial expenses | 111.00 | 97.00 | 111.00 | |
300 Exceptional expenses | 140.00 | 115.00 | 140.00 | |
306 Income tax's | 2 767.00 | 2 767.00 | ||
310 Profit or loss | 15 916.00 | 29 337.00 | 15 916.00 | |
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