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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : A LA PORTE DU BONHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Public | 2018-09-30 | Simplified |
| 2018-10-04 | Public | 2017-09-30 | Simplified |
| 2017-11-07 | Public | 2016-09-30 | Simplified |
| Name | A LA PORTE DU BONHEUR |
| Siren | 492079835 |
| Closing | 2018-09-30 |
| Registry code | 6852 |
| Registration number | 2416 |
| Management number | 2006B00736 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68210 Dannemarie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 485.00 | 8 485.00 | 8 485.00 | |
080 Sellable securities | 32 500.00 | 32 500.00 | 32 500.00 | |
084 Cash | 136 517.00 | 136 517.00 | 136 517.00 | |
096 Total Current Assets + Prepaid Expenses | 177 502.00 | 177 502.00 | 177 502.00 | |
110 Total Assets | 177 502.00 | 177 502.00 | 177 502.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 89 628.00 | |||
136 Profit for the Year | 78 175.00 | |||
142 Total Equity - Total I | 172 804.00 | |||
166 Suppliers and related accounts | 3 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 1 626.00 | |||
176 Total debts | 4 697.00 | |||
180 Liabilities Total | 177 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 071.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 90 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 140 329.00 | 140 329.00 | ||
230 Other income | 4 002.00 | 4 002.00 | ||
232 Total operating income excluding VAT | 144 332.00 | 144 332.00 | ||
234 Purchases of goods (including customs duties) | 31 873.00 | 31 873.00 | ||
236 Inventory change (goods) | 5 270.00 | 5 270.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 172.00 | 1 172.00 | ||
240 Inventory changes (raw materials and supplies) | 968.00 | 968.00 | ||
242 Other external expenses | 47 364.00 | 47 364.00 | ||
243 (including business tax) | 762.00 | 762.00 | ||
244 Taxes, duties and similar payments | 5 747.00 | 5 747.00 | ||
250 Staff compensation | 45 099.00 | 45 099.00 | ||
252 Social security contributions | 3 851.00 | 3 851.00 | ||
254 Depreciation and amortization | 3 347.00 | 3 347.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 144 696.00 | 144 696.00 | ||
270 Operating profit | -363.00 | -363.00 | ||
290 Exceptional income | 90 000.00 | 90 000.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 11 430.00 | 11 430.00 | ||
310 Profit or loss | 78 175.00 | 78 175.00 | ||
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