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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : Bonjour de Paris
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | Bonjour de Paris |
| Siren | 752100818 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 59179 |
| Management number | 2012B12196 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 700.00 | 54 700.00 | 54 700.00 | |
028 Tangible Assets | 165 468.00 | 60 768.00 | 104 701.00 | 165 468.00 |
040 Financial Assets | 28 751.00 | 28 751.00 | 28 751.00 | |
044 Total Fixed Assets | 248 920.00 | 60 768.00 | 188 152.00 | 248 920.00 |
060 Merchandise inventory | 41 093.00 | 41 093.00 | 41 093.00 | |
064 Advances and down payments on orders | 2 014.00 | 2 014.00 | 2 014.00 | |
068 Receivables – Trade and related accounts | 234.00 | 234.00 | 234.00 | |
072 Receivables – Other | 10 351.00 | 10 351.00 | 10 351.00 | |
084 Cash | 70 618.00 | 70 618.00 | 70 618.00 | |
092 Prepaid expenses | 1 328.00 | 1 328.00 | 1 328.00 | |
096 Total Current Assets + Prepaid Expenses | 125 638.00 | 125 638.00 | 125 638.00 | |
110 Total Assets | 374 558.00 | 60 768.00 | 313 790.00 | 374 558.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 017.00 | |||
136 Profit for the Year | -1 740.00 | |||
142 Total Equity - Total I | 6 477.00 | |||
156 Loans and similar debts | 164 026.00 | |||
166 Suppliers and related accounts | 92 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 140.00 | |||
172 Other debts | 51 092.00 | |||
176 Total debts | 307 313.00 | |||
180 Liabilities Total | 313 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 994.00 | 101 931.00 | 125 994.00 | |
226 Operating subsidies received | 102 760.00 | 51 133.00 | 102 760.00 | |
230 Other income | 4 658.00 | 3 674.00 | 4 658.00 | |
232 Total operating income excluding VAT | 233 412.00 | 156 738.00 | 233 412.00 | |
234 Purchases of goods (including customs duties) | 57 694.00 | 22 009.00 | 57 694.00 | |
236 Inventory change (goods) | -8 588.00 | 7 835.00 | -8 588.00 | |
238 Purchases of raw materials and other supplies (including royalties | 243.00 | 324.00 | 243.00 | |
242 Other external expenses | 113 677.00 | 120 428.00 | 113 677.00 | |
243 (including business tax) | 2 261.00 | 2 261.00 | ||
244 Taxes, duties and similar payments | 8 296.00 | 3 688.00 | 8 296.00 | |
250 Staff compensation | 35 546.00 | 17 786.00 | 35 546.00 | |
252 Social security contributions | 9 957.00 | 2 317.00 | 9 957.00 | |
254 Depreciation and amortization | 16 313.00 | 15 810.00 | 16 313.00 | |
262 Other expenses | 581.00 | 19.00 | 581.00 | |
264 Total operating expenses | 233 718.00 | 190 216.00 | 233 718.00 | |
270 Operating profit | -306.00 | -33 479.00 | -306.00 | |
294 Financial expenses | 1 434.00 | 613.00 | 1 434.00 | |
310 Profit or loss | -1 740.00 | -34 092.00 | -1 740.00 | |
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