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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : BONHEUR CANIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-06-30 | Simplified |
| 2022-06-16 | Public | 2021-06-30 | Simplified |
| 2021-11-18 | Public | 2020-06-30 | Simplified |
| 2020-07-01 | Public | 2019-06-30 | Simplified |
| 2019-01-10 | Public | 2018-06-30 | Simplified |
| 2017-12-07 | Public | 2017-06-30 | Simplified |
| Name | BONHEUR CANIN |
| Siren | 818689606 |
| Closing | 2022-06-30 |
| Registry code | 5751 |
| Registration number | 1388 |
| Management number | 2016B00257 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57420 POUILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 519.00 | 33 445.00 | 23 074.00 | 56 519.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 56 594.00 | 33 445.00 | 23 149.00 | 56 594.00 |
050 Raw materials, supplies, in progress | 19.00 | 19.00 | 19.00 | |
060 Merchandise inventory | 2 142.00 | 2 142.00 | 2 142.00 | |
064 Advances and down payments on orders | 1 249.00 | 1 249.00 | 1 249.00 | |
068 Receivables – Trade and related accounts | 651.00 | 651.00 | 651.00 | |
072 Receivables – Other | 345.00 | 345.00 | 345.00 | |
084 Cash | 21 120.00 | 21 120.00 | 21 120.00 | |
096 Total Current Assets + Prepaid Expenses | 25 527.00 | 25 527.00 | 25 527.00 | |
110 Total Assets | 82 121.00 | 33 445.00 | 48 676.00 | 82 121.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 459.00 | |||
136 Profit for the Year | 14 104.00 | |||
142 Total Equity - Total I | 29 663.00 | |||
166 Suppliers and related accounts | 3 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170.00 | |||
172 Other debts | 15 457.00 | |||
176 Total debts | 19 013.00 | |||
180 Liabilities Total | 48 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 833.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 586.00 | 1 586.00 | ||
218 Production of services sold - France | 74 698.00 | 74 698.00 | ||
230 Other income | 5 511.00 | 5 511.00 | ||
232 Total operating income excluding VAT | 81 795.00 | 81 795.00 | ||
236 Inventory change (goods) | 1 619.00 | 1 619.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 546.00 | 4 546.00 | ||
240 Inventory changes (raw materials and supplies) | 67.00 | 67.00 | ||
242 Other external expenses | 10 702.00 | 10 702.00 | ||
243 (including business tax) | -7 271.00 | -7 271.00 | ||
244 Taxes, duties and similar payments | 937.00 | 937.00 | ||
250 Staff compensation | 39 770.00 | 39 770.00 | ||
252 Social security contributions | 2 074.00 | 2 074.00 | ||
254 Depreciation and amortization | 4 148.00 | 4 148.00 | ||
264 Total operating expenses | 63 863.00 | 63 863.00 | ||
270 Operating profit | 17 932.00 | 17 932.00 | ||
300 Exceptional expenses | 2 497.00 | 2 497.00 | ||
306 Income tax's | 1 330.00 | 1 330.00 | ||
310 Profit or loss | 14 104.00 | 14 104.00 | ||
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