Grow your business safely with LES FEES DU BONHEUR
All the information you need about LES FEES DU BONHEUR to develop and secure your business in France
L
HOME >
CORPORATES
>
LES FEES DU BONHEUR >
BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : LES FEES DU BONHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-06-30 | Simplified |
| Name | LES FEES DU BONHEUR |
| Siren | 883799009 |
| Closing | 2021-06-30 |
| Registry code | 7801 |
| Registration number | 3506 |
| Management number | 2020B02008 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91450 Soisy-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 37 866.00 | 37 866.00 | 37 866.00 | |
044 Total Fixed Assets | 37 866.00 | 37 866.00 | 37 866.00 | |
068 Receivables – Trade and related accounts | 85 411.00 | 85 411.00 | 85 411.00 | |
072 Receivables – Other | 6 940.00 | 6 940.00 | 6 940.00 | |
084 Cash | 871.00 | 871.00 | 871.00 | |
096 Total Current Assets + Prepaid Expenses | 93 222.00 | 93 222.00 | 93 222.00 | |
110 Total Assets | 131 088.00 | 131 088.00 | 131 088.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 068.00 | |||
142 Total Equity - Total I | 3 568.00 | |||
156 Loans and similar debts | 65 159.00 | |||
166 Suppliers and related accounts | 5 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 208.00 | |||
172 Other debts | 56 744.00 | |||
176 Total debts | 127 520.00 | |||
180 Liabilities Total | 131 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 176.00 | 71 176.00 | ||
232 Total operating income excluding VAT | 71 176.00 | 71 176.00 | ||
242 Other external expenses | 37 419.00 | 37 419.00 | ||
250 Staff compensation | 25 672.00 | 25 672.00 | ||
252 Social security contributions | 2 756.00 | 2 756.00 | ||
264 Total operating expenses | 65 847.00 | 65 847.00 | ||
270 Operating profit | 5 328.00 | 5 328.00 | ||
280 Financial income | 220.00 | 220.00 | ||
300 Exceptional expenses | 1 939.00 | 1 939.00 | ||
306 Income tax's | 541.00 | 541.00 | ||
310 Profit or loss | 3 068.00 | 3 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 37 866.00 | 37 866.00 | ||
492 Total Fixed Assets (Increases) | 37 866.00 | 37 866.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 534.00 | 2 534.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
