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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : LES NOUVEAUX SAVEURS DU BONHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2017-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | LES NOUVEAUX SAVEURS DU BONHEUR |
| Siren | 510186844 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 51455 |
| Management number | 2009B00643 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 48 014.00 | 25 775.00 | 22 239.00 | 48 014.00 |
040 Financial Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
044 Total Fixed Assets | 139 014.00 | 25 775.00 | 113 239.00 | 139 014.00 |
060 Merchandise inventory | 4 503.00 | 4 503.00 | 4 503.00 | |
068 Receivables – Trade and related accounts | 159.00 | 159.00 | 159.00 | |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
084 Cash | 33 644.00 | 33 644.00 | 33 644.00 | |
096 Total Current Assets + Prepaid Expenses | 38 323.00 | 38 323.00 | 38 323.00 | |
110 Total Assets | 177 337.00 | 25 775.00 | 151 563.00 | 177 337.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 17 216.00 | |||
136 Profit for the Year | 24 056.00 | |||
142 Total Equity - Total I | 43 472.00 | |||
166 Suppliers and related accounts | 8 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 477.00 | |||
172 Other debts | 99 942.00 | |||
176 Total debts | 108 091.00 | |||
180 Liabilities Total | 151 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 690.00 | 84 690.00 | ||
226 Operating subsidies received | 26 404.00 | 26 404.00 | ||
230 Other income | 110.00 | 110.00 | ||
232 Total operating income excluding VAT | 111 204.00 | 111 204.00 | ||
234 Purchases of goods (including customs duties) | 22 429.00 | 22 429.00 | ||
236 Inventory change (goods) | -1 486.00 | -1 486.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 943.00 | 943.00 | ||
242 Other external expenses | 42 648.00 | 42 648.00 | ||
250 Staff compensation | 22 468.00 | 22 468.00 | ||
252 Social security contributions | 2 836.00 | 2 836.00 | ||
254 Depreciation and amortization | 3 301.00 | 3 301.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 93 148.00 | 93 148.00 | ||
270 Operating profit | 18 056.00 | 18 056.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
310 Profit or loss | 24 056.00 | 24 056.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 139 014.00 | 139 014.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 535.00 | 8 535.00 | ||
378 Amount of deductible VAT on goods and services | 4 223.00 | 4 223.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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