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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : LE BONHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| Name | LE BONHEUR |
| Siren | 828814186 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 23755 |
| Management number | 2017B02154 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 Arcueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 531.00 | 11 361.00 | 9 170.00 | 20 531.00 |
040 Financial Assets | 5 440.00 | 5 440.00 | 5 440.00 | |
044 Total Fixed Assets | 25 970.00 | 11 361.00 | 14 609.00 | 25 970.00 |
072 Receivables – Other | 468.00 | 468.00 | 468.00 | |
084 Cash | 24 300.00 | 24 300.00 | 24 300.00 | |
096 Total Current Assets + Prepaid Expenses | 24 769.00 | 24 769.00 | 24 769.00 | |
110 Total Assets | 50 739.00 | 11 361.00 | 39 378.00 | 50 739.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -66 830.00 | |||
136 Profit for the Year | 1 363.00 | |||
142 Total Equity - Total I | -64 467.00 | |||
166 Suppliers and related accounts | 23 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 022.00 | |||
172 Other debts | 80 712.00 | |||
176 Total debts | 103 845.00 | |||
180 Liabilities Total | 39 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 268 045.00 | 268 045.00 | ||
232 Total operating income excluding VAT | 268 045.00 | 268 045.00 | ||
234 Purchases of goods (including customs duties) | 20 561.00 | 20 561.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 102 154.00 | 102 154.00 | ||
242 Other external expenses | 53 555.00 | 53 555.00 | ||
244 Taxes, duties and similar payments | 1 238.00 | 1 238.00 | ||
250 Staff compensation | 78 524.00 | 78 524.00 | ||
252 Social security contributions | 6 151.00 | 6 151.00 | ||
254 Depreciation and amortization | 4 106.00 | 4 106.00 | ||
264 Total operating expenses | 266 289.00 | 266 289.00 | ||
270 Operating profit | 1 756.00 | 1 756.00 | ||
300 Exceptional expenses | 152.00 | 152.00 | ||
306 Income tax's | 241.00 | 241.00 | ||
310 Profit or loss | 1 363.00 | 1 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 413.00 | 5 413.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 033.00 | 11 033.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 285.00 | 1 285.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 800.00 | 2 800.00 | ||
482 INCREASES Financial Assets | 5 440.00 | 5 440.00 | ||
492 Total Fixed Assets (Increases) | 25 970.00 | 25 970.00 | ||
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