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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : AU PORTE DU BONHEUR NOUVEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2018-12-31 | Simplified |
| Name | AU PORTE DU BONHEUR NOUVEAU |
| Siren | 513931261 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 2848 |
| Management number | 2009B02744 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78940 La Queue-les-Yvelines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 125 153.00 | 125 153.00 | 125 153.00 | |
084 Cash | 28 063.00 | 28 063.00 | 28 063.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 153 216.00 | 153 216.00 | 153 216.00 | |
110 Total Assets | 153 216.00 | 153 216.00 | 153 216.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 137 743.00 | |||
136 Profit for the Year | -238.00 | |||
142 Total Equity - Total I | 146 305.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 6 911.00 | |||
176 Total debts | 6 911.00 | |||
180 Liabilities Total | 153 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 180 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 57 789.00 | |||
230 Other income | 3 134.00 | |||
232 Total operating income excluding VAT | 60 923.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 14 399.00 | |||
240 Inventory changes (raw materials and supplies) | 3 918.00 | |||
242 Other external expenses | 238.00 | 23 894.00 | 238.00 | |
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 703.00 | |||
250 Staff compensation | 30 076.00 | |||
252 Social security contributions | 11 045.00 | |||
254 Depreciation and amortization | 165.00 | |||
262 Other expenses | 129.00 | |||
264 Total operating expenses | 238.00 | 84 328.00 | 238.00 | |
270 Operating profit | -238.00 | -23 406.00 | -238.00 | |
280 Financial income | 117.00 | |||
290 Exceptional income | 180 000.00 | |||
294 Financial expenses | 192.00 | |||
300 Exceptional expenses | 147 473.00 | |||
306 Income tax's | 4 276.00 | |||
310 Profit or loss | -238.00 | 9 122.00 | -238.00 | |
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