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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : AU SALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Partially confidential | 2021-03-31 | Simplified |
| 2019-08-08 | Partially confidential | 2019-03-31 | Complete |
| 2018-01-24 | Public | 2017-03-31 | Simplified |
| Name | BIENFAITS |
| Siren | 818941809 |
| Closing | 2021-03-31 |
| Registry code | 7608 |
| Registration number | 6862 |
| Management number | 2016B00294 |
| Activity code | 9602B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 500.00 | 72 500.00 | 72 500.00 | |
028 Tangible Assets | 84 234.00 | 9 948.00 | 74 285.00 | 84 234.00 |
040 Financial Assets | 2 402.00 | 2 402.00 | 2 402.00 | |
044 Total Fixed Assets | 159 136.00 | 9 948.00 | 149 188.00 | 159 136.00 |
050 Raw materials, supplies, in progress | 8 331.00 | 8 331.00 | 8 331.00 | |
060 Merchandise inventory | 20 257.00 | 20 257.00 | 20 257.00 | |
072 Receivables – Other | 5 677.00 | 5 677.00 | 5 677.00 | |
084 Cash | 60 682.00 | 60 682.00 | 60 682.00 | |
092 Prepaid expenses | 797.00 | 797.00 | 797.00 | |
096 Total Current Assets + Prepaid Expenses | 95 745.00 | 95 745.00 | 95 745.00 | |
110 Total Assets | 254 881.00 | 9 948.00 | 244 933.00 | 254 881.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 60 494.00 | |||
136 Profit for the Year | 17 763.00 | |||
142 Total Equity - Total I | 81 557.00 | |||
156 Loans and similar debts | 134 068.00 | |||
164 Advances and down payments received on current orders | 3 240.00 | |||
166 Suppliers and related accounts | 3 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 22 629.00 | |||
176 Total debts | 163 375.00 | |||
180 Liabilities Total | 244 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 147 589.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 80 061.00 | |||
195 Of which payables due in more than one year | 113 574.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 72 500.00 | 72 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 72 659.00 | 72 659.00 | ||
482 INCREASES Financial Assets | 2 431.00 | 2 431.00 | ||
490 Total Fixed Assets (Gross Value) | 110 186.00 | 110 186.00 | ||
492 Total Fixed Assets (Increases) | 147 590.00 | 147 590.00 | ||
494 Total Fixed Assets (Decreases) | 98 639.00 | 98 639.00 | ||
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