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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : SARL DU BONHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Public | 2018-06-30 | Simplified |
| 2018-04-04 | Public | 2017-06-30 | Simplified |
| 2017-04-20 | Public | 2016-06-30 | Simplified |
| Name | SARL DU BONHEUR |
| Siren | 505324129 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/001236 |
| Management number | 2008B03708 |
| Activity code | 5610A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 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 | |
028 Tangible Assets | 64 187.00 | 55 860.00 | 8 327.00 | 64 187.00 |
044 Total Fixed Assets | 109 187.00 | 55 860.00 | 53 327.00 | 109 187.00 |
050 Raw materials, supplies, in progress | 12 122.00 | 12 122.00 | 12 122.00 | |
072 Receivables – Other | 27 720.00 | 27 720.00 | 27 720.00 | |
084 Cash | 6 828.00 | 6 828.00 | 6 828.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 46 760.00 | 46 760.00 | 46 760.00 | |
110 Total Assets | 155 947.00 | 55 860.00 | 100 087.00 | 155 947.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 55 984.00 | |||
136 Profit for the Year | -6 358.00 | |||
142 Total Equity - Total I | 56 226.00 | |||
156 Loans and similar debts | 228.00 | |||
166 Suppliers and related accounts | 11 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 622.00 | |||
172 Other debts | 32 319.00 | |||
176 Total debts | 43 861.00 | |||
180 Liabilities Total | 100 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 267 236.00 | 272 423.00 | 267 236.00 | |
230 Other income | 7 039.00 | 5 411.00 | 7 039.00 | |
232 Total operating income excluding VAT | 274 275.00 | 277 834.00 | 274 275.00 | |
238 Purchases of raw materials and other supplies (including royalties | 72 293.00 | 80 224.00 | 72 293.00 | |
240 Inventory changes (raw materials and supplies) | 3 038.00 | 298.00 | 3 038.00 | |
242 Other external expenses | 110 243.00 | 85 776.00 | 110 243.00 | |
243 (including business tax) | -795.00 | -795.00 | ||
244 Taxes, duties and similar payments | 154.00 | 2 756.00 | 154.00 | |
250 Staff compensation | 81 534.00 | 77 174.00 | 81 534.00 | |
252 Social security contributions | 11 279.00 | 20 439.00 | 11 279.00 | |
254 Depreciation and amortization | 2 260.00 | 2 514.00 | 2 260.00 | |
262 Other expenses | -11.00 | 29.00 | -11.00 | |
264 Total operating expenses | 280 791.00 | 269 209.00 | 280 791.00 | |
270 Operating profit | -6 516.00 | 8 625.00 | -6 516.00 | |
280 Financial income | 228.00 | 228.00 | ||
290 Exceptional income | 507.00 | |||
294 Financial expenses | 69.00 | 325.00 | 69.00 | |
300 Exceptional expenses | 108.00 | |||
306 Income tax's | 977.00 | |||
310 Profit or loss | -6 358.00 | 7 722.00 | -6 358.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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