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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : MARCHE DU BONHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| Name | MARCHE DU BONHEUR |
| Siren | 880859897 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 19744 |
| Management number | 2020B00450 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 396 000.00 | 396 000.00 | 396 000.00 | |
014 Intangible Assets - Other | 23 830.00 | 11 731.00 | 12 099.00 | 23 830.00 |
028 Tangible Assets | 49 405.00 | 11 783.00 | 37 622.00 | 49 405.00 |
040 Financial Assets | 8 121.00 | 8 121.00 | 8 121.00 | |
044 Total Fixed Assets | 477 356.00 | 23 514.00 | 453 842.00 | 477 356.00 |
060 Merchandise inventory | 28 473.00 | 28 473.00 | 28 473.00 | |
072 Receivables – Other | 848.00 | 848.00 | 848.00 | |
084 Cash | 526 993.00 | 526 993.00 | 526 993.00 | |
096 Total Current Assets + Prepaid Expenses | 556 314.00 | 556 314.00 | 556 314.00 | |
110 Total Assets | 1 033 671.00 | 23 514.00 | 1 010 156.00 | 1 033 671.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 119 149.00 | |||
136 Profit for the Year | 287 793.00 | |||
142 Total Equity - Total I | 414 942.00 | |||
156 Loans and similar debts | 238 770.00 | |||
166 Suppliers and related accounts | 84 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 991.00 | |||
172 Other debts | 271 827.00 | |||
176 Total debts | 595 214.00 | |||
180 Liabilities Total | 1 010 156.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 300.00 | 4 300.00 | ||
490 Total Fixed Assets (Gross Value) | 473 056.00 | 473 056.00 | ||
492 Total Fixed Assets (Increases) | 4 300.00 | 4 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 140 355.00 | 140 355.00 | ||
378 Amount of deductible VAT on goods and services | 111 270.00 | 111 270.00 | ||
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