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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : BIENVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | BIENVENUE |
| Siren | 538713215 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 17989 |
| Management number | 2012B00171 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 988.00 | 690.00 | 1 298.00 | 1 988.00 |
044 Total Fixed Assets | 1 988.00 | 690.00 | 1 298.00 | 1 988.00 |
050 Raw materials, supplies, in progress | 11 250.00 | 11 250.00 | 11 250.00 | |
072 Receivables – Other | 31 495.00 | 31 495.00 | 31 495.00 | |
084 Cash | 104 643.00 | 104 643.00 | 104 643.00 | |
096 Total Current Assets + Prepaid Expenses | 147 388.00 | 147 388.00 | 147 388.00 | |
110 Total Assets | 149 376.00 | 690.00 | 148 686.00 | 149 376.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 41 489.00 | |||
136 Profit for the Year | 13 904.00 | |||
142 Total Equity - Total I | 56 493.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 43 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 48 509.00 | |||
176 Total debts | 92 193.00 | |||
180 Liabilities Total | 148 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 330 369.00 | 330 369.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 330 370.00 | 330 370.00 | ||
234 Purchases of goods (including customs duties) | 275 600.00 | 275 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 446.00 | 5 446.00 | ||
240 Inventory changes (raw materials and supplies) | -3 139.00 | -3 139.00 | ||
242 Other external expenses | 28 191.00 | 28 191.00 | ||
244 Taxes, duties and similar payments | 73.00 | 73.00 | ||
250 Staff compensation | 12 964.00 | 12 964.00 | ||
252 Social security contributions | 324.00 | 324.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 314 012.00 | 314 012.00 | ||
270 Operating profit | 16 358.00 | 16 358.00 | ||
300 Exceptional expenses | 440.00 | 440.00 | ||
306 Income tax's | 2 454.00 | 2 454.00 | ||
310 Profit or loss | 13 904.00 | 13 904.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 690.00 | 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 170.00 | 18 170.00 | ||
378 Amount of deductible VAT on goods and services | 16 045.00 | 16 045.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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