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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : BONHEUR 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| Name | BONHEUR 2 |
| Siren | 829288224 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 20041 |
| Management number | 2017B01739 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 Montlhéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 000.00 | 51 000.00 | 51 000.00 | |
028 Tangible Assets | 2 000.00 | 1 780.00 | 220.00 | 2 000.00 |
040 Financial Assets | 4 649.00 | 4 649.00 | 4 649.00 | |
044 Total Fixed Assets | 57 649.00 | 1 780.00 | 55 869.00 | 57 649.00 |
060 Merchandise inventory | 1 208.00 | 1 208.00 | 1 208.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 39 260.00 | 39 260.00 | 39 260.00 | |
096 Total Current Assets + Prepaid Expenses | 40 475.00 | 40 475.00 | 40 475.00 | |
110 Total Assets | 98 124.00 | 1 780.00 | 96 344.00 | 98 124.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -29 332.00 | |||
136 Profit for the Year | 11 865.00 | |||
142 Total Equity - Total I | -11 467.00 | |||
156 Loans and similar debts | 16 780.00 | |||
166 Suppliers and related accounts | 6 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 761.00 | |||
172 Other debts | 84 331.00 | |||
176 Total debts | 107 811.00 | |||
180 Liabilities Total | 96 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 339.00 | 85 339.00 | ||
230 Other income | 260.00 | 260.00 | ||
232 Total operating income excluding VAT | 85 599.00 | 85 599.00 | ||
234 Purchases of goods (including customs duties) | 23 127.00 | 23 127.00 | ||
236 Inventory change (goods) | -2 728.00 | -2 728.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 180.00 | 1 180.00 | ||
242 Other external expenses | 27 784.00 | 27 784.00 | ||
243 (including business tax) | 816.00 | 816.00 | ||
244 Taxes, duties and similar payments | 816.00 | 816.00 | ||
250 Staff compensation | 19 860.00 | 19 860.00 | ||
252 Social security contributions | 2 871.00 | 2 871.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 73 310.00 | 73 310.00 | ||
270 Operating profit | 12 289.00 | 12 289.00 | ||
294 Financial expenses | 424.00 | 424.00 | ||
310 Profit or loss | 11 865.00 | 11 865.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 649.00 | 57 649.00 | ||
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