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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : AUX PETITS BONHEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-16 | Public | 2020-09-30 | Simplified |
| 2021-03-05 | Partially confidential | 2019-09-30 | Simplified |
| Name | AUX PETITS BONHEURS |
| Siren | 840765044 |
| Closing | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2023/007082 |
| Management number | 2018B02833 |
| Activity code | 4711B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31190 MIREMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 4 636.00 | 1 531.00 | 3 105.00 | 4 636.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 25 636.00 | 1 531.00 | 24 105.00 | 25 636.00 |
060 Merchandise inventory | 16 130.00 | 16 130.00 | 16 130.00 | |
068 Receivables – Trade and related accounts | 1 837.00 | 1 837.00 | 1 837.00 | |
072 Receivables – Other | 11 520.00 | 11 520.00 | 11 520.00 | |
084 Cash | 41 000.00 | 41 000.00 | 41 000.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 70 487.00 | 70 487.00 | 70 487.00 | |
110 Total Assets | 96 123.00 | 1 531.00 | 94 592.00 | 96 123.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 50 230.00 | |||
136 Profit for the Year | 14 210.00 | |||
142 Total Equity - Total I | 65 539.00 | |||
166 Suppliers and related accounts | 15 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 043.00 | |||
172 Other debts | 13 530.00 | |||
176 Total debts | 29 053.00 | |||
180 Liabilities Total | 94 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 448.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 448.00 | 1 448.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 188.00 | 3 188.00 | ||
492 Total Fixed Assets (Increases) | 22 448.00 | 22 448.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 552.00 | 22 552.00 | ||
378 Amount of deductible VAT on goods and services | 18 566.00 | 18 566.00 | ||
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