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BALANCE SHEET (
2023-06-14)
THE LIST OF BALANCE SHEET : PORTE BONHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2021-12-31 | Simplified |
| Name | PORTE BONHEUR |
| Siren | 824527238 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 4877 |
| Management number | 2016B04870 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13390 Auriol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
028 Tangible Assets | 32 000.00 | 32 000.00 | 32 000.00 | |
044 Total Fixed Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
060 Merchandise inventory | 90 000.00 | 90 000.00 | 90 000.00 | |
084 Cash | 2 300.00 | 2 300.00 | 2 300.00 | |
096 Total Current Assets + Prepaid Expenses | 92 300.00 | 92 300.00 | 92 300.00 | |
110 Total Assets | 172 300.00 | 172 300.00 | 172 300.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 3 520.00 | |||
136 Profit for the Year | -26 000.00 | |||
142 Total Equity - Total I | -20 980.00 | |||
166 Suppliers and related accounts | 3 280.00 | |||
172 Other debts | 190 000.00 | |||
176 Total debts | 193 280.00 | |||
180 Liabilities Total | 172 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 31 000.00 | 31 000.00 | ||
264 Total operating expenses | 31 000.00 | 31 000.00 | ||
270 Operating profit | -26 000.00 | -26 000.00 | ||
310 Profit or loss | -26 000.00 | -26 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 000.00 | 80 000.00 | ||
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