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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : BONHEUR TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| Name | BONHEUR TRANSPORT |
| Siren | 829581925 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 51119 |
| Management number | 2017B04423 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 655.00 | 6 655.00 | 6 655.00 | |
044 Total Fixed Assets | 6 655.00 | 6 655.00 | 6 655.00 | |
072 Receivables – Other | 511.00 | 511.00 | 511.00 | |
096 Total Current Assets + Prepaid Expenses | 511.00 | 511.00 | 511.00 | |
110 Total Assets | 7 166.00 | 7 166.00 | 7 166.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 173.00 | |||
136 Profit for the Year | -6 849.00 | |||
142 Total Equity - Total I | 6 324.00 | |||
156 Loans and similar debts | 96.00 | |||
172 Other debts | 746.00 | |||
176 Total debts | 842.00 | |||
180 Liabilities Total | 7 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 921.00 | 4 921.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 7 921.00 | 7 921.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 763.00 | 763.00 | ||
242 Other external expenses | 13 261.00 | 13 261.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 746.00 | 746.00 | ||
264 Total operating expenses | 14 770.00 | 14 770.00 | ||
270 Operating profit | -6 849.00 | -6 849.00 | ||
310 Profit or loss | -6 849.00 | -6 849.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 655.00 | 6 655.00 | ||
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