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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : AU BONHEUR DES ENFANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | AU BONHEUR DES ENFANTS |
| Siren | 822990362 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 10497 |
| Management number | 2016B00846 |
| Activity code | 8891A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51430 Bezannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 446.00 | 2 224.00 | 2 222.00 | 4 446.00 |
028 Tangible Assets | 41 619.00 | 10 287.00 | 31 332.00 | 41 619.00 |
044 Total Fixed Assets | 46 065.00 | 12 511.00 | 33 554.00 | 46 065.00 |
064 Advances and down payments on orders | 3 588.00 | 3 588.00 | 3 588.00 | |
068 Receivables – Trade and related accounts | 3 181.00 | 3 181.00 | 3 181.00 | |
072 Receivables – Other | 51 038.00 | 51 038.00 | 51 038.00 | |
084 Cash | 138 269.00 | 138 269.00 | 138 269.00 | |
092 Prepaid expenses | 546.00 | 546.00 | 546.00 | |
096 Total Current Assets + Prepaid Expenses | 196 621.00 | 196 621.00 | 196 621.00 | |
110 Total Assets | 242 686.00 | 12 511.00 | 230 175.00 | 242 686.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 42 908.00 | |||
136 Profit for the Year | 60 723.00 | |||
142 Total Equity - Total I | 107 631.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 11 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 388.00 | |||
172 Other debts | 81 360.00 | |||
176 Total debts | 122 545.00 | |||
180 Liabilities Total | 230 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 384.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 384.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 664.00 | 664.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 200.00 | 4 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 520.00 | 1 520.00 | ||
490 Total Fixed Assets (Gross Value) | 39 681.00 | 39 681.00 | ||
492 Total Fixed Assets (Increases) | 6 384.00 | 6 384.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 14.00 | 14.00 | ||
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