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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : BONHEUR D'ORIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | BONHEUR D'ORIENT |
| Siren | 532336088 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 763 |
| Management number | 2011B00745 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45190 TAVERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 86 999.00 | 84 233.00 | 2 766.00 | 86 999.00 |
044 Total Fixed Assets | 176 999.00 | 84 233.00 | 92 766.00 | 176 999.00 |
050 Raw materials, supplies, in progress | 8 273.00 | 8 273.00 | 8 273.00 | |
072 Receivables – Other | 4 905.00 | 4 905.00 | 4 905.00 | |
084 Cash | 75 517.00 | 75 517.00 | 75 517.00 | |
096 Total Current Assets + Prepaid Expenses | 88 694.00 | 88 694.00 | 88 694.00 | |
110 Total Assets | 265 693.00 | 84 233.00 | 181 460.00 | 265 693.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 89 320.00 | |||
136 Profit for the Year | 58 345.00 | |||
142 Total Equity - Total I | 155 665.00 | |||
166 Suppliers and related accounts | 6 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 950.00 | |||
172 Other debts | 19 786.00 | |||
176 Total debts | 25 796.00 | |||
180 Liabilities Total | 181 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 129 055.00 | 129 055.00 | ||
230 Other income | 6 503.00 | 6 503.00 | ||
232 Total operating income excluding VAT | 135 557.00 | 135 557.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 169.00 | 47 169.00 | ||
240 Inventory changes (raw materials and supplies) | -472.00 | -472.00 | ||
242 Other external expenses | 53 658.00 | 53 658.00 | ||
243 (including business tax) | -4 121.00 | -4 121.00 | ||
244 Taxes, duties and similar payments | 2 560.00 | 2 560.00 | ||
250 Staff compensation | 33 735.00 | 33 735.00 | ||
252 Social security contributions | 7 340.00 | 7 340.00 | ||
254 Depreciation and amortization | 918.00 | 918.00 | ||
262 Other expenses | 1 095.00 | 1 095.00 | ||
264 Total operating expenses | 146 002.00 | 146 002.00 | ||
270 Operating profit | -10 445.00 | -10 445.00 | ||
280 Financial income | 103.00 | 103.00 | ||
290 Exceptional income | 68 688.00 | 68 688.00 | ||
310 Profit or loss | 58 345.00 | 58 345.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 750.00 | 1 750.00 | ||
490 Total Fixed Assets (Gross Value) | 175 888.00 | 175 888.00 | ||
492 Total Fixed Assets (Increases) | 1 750.00 | 1 750.00 | ||
494 Total Fixed Assets (Decreases) | 639.00 | 639.00 | ||
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