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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : CITE DU BONHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | CITE DU BONHEUR |
| Siren | 438271801 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 13339 |
| Management number | 2001B00689 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 COULOMMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
028 Tangible Assets | 26 240.00 | 25 872.00 | 368.00 | 26 240.00 |
044 Total Fixed Assets | 71 974.00 | 25 872.00 | 46 102.00 | 71 974.00 |
050 Raw materials, supplies, in progress | 2 320.00 | 2 320.00 | 2 320.00 | |
060 Merchandise inventory | 664.00 | 664.00 | 664.00 | |
072 Receivables – Other | 4 067.00 | 4 067.00 | 4 067.00 | |
084 Cash | 29 666.00 | 29 666.00 | 29 666.00 | |
096 Total Current Assets + Prepaid Expenses | 36 717.00 | 36 717.00 | 36 717.00 | |
110 Total Assets | 108 692.00 | 25 872.00 | 82 820.00 | 108 692.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 3 265.00 | |||
136 Profit for the Year | 4 756.00 | |||
142 Total Equity - Total I | 16 021.00 | |||
166 Suppliers and related accounts | 2 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 206.00 | |||
172 Other debts | 64 493.00 | |||
176 Total debts | 66 799.00 | |||
180 Liabilities Total | 82 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 114 746.00 | 114 746.00 | ||
226 Operating subsidies received | 2 376.00 | 2 376.00 | ||
232 Total operating income excluding VAT | 117 122.00 | 117 122.00 | ||
234 Purchases of goods (including customs duties) | 1 340.00 | 1 340.00 | ||
236 Inventory change (goods) | -436.00 | -436.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 620.00 | 34 620.00 | ||
240 Inventory changes (raw materials and supplies) | -510.00 | -510.00 | ||
242 Other external expenses | 25 724.00 | 25 724.00 | ||
244 Taxes, duties and similar payments | 1 012.00 | 1 012.00 | ||
250 Staff compensation | 38 107.00 | 38 107.00 | ||
252 Social security contributions | 12 019.00 | 12 019.00 | ||
254 Depreciation and amortization | 490.00 | 490.00 | ||
264 Total operating expenses | 112 366.00 | 112 366.00 | ||
270 Operating profit | 4 756.00 | 4 756.00 | ||
310 Profit or loss | 4 756.00 | 4 756.00 | ||
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