Grow your business safely with OSONS LA VIE CONSEIL FORMATION BIEN ETRE
All the information you need about OSONS LA VIE CONSEIL FORMATION BIEN ETRE to develop and secure your business in France
O
HOME >
CORPORATES
>
OSONS LA VIE CONSEIL FORMATION BIEN ETRE >
BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : OSONS LA VIE CONSEIL FORMATION BIEN ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-15 | Public | 2016-12-31 | Complete |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | OSONS LA VIE CONSEIL FORMATION BIEN ETRE |
| Siren | 501726699 |
| Closing | 2015-12-31 |
| Registry code | 7601 |
| Registration number | 10 |
| Management number | 2008B00019 |
| Activity code | 4778C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76200 Dieppe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 372.00 | 372.00 | 372.00 | |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 5 272.00 | 372.00 | 4 900.00 | 5 272.00 |
060 Merchandise inventory | 4 202.00 | 4 202.00 | 4 202.00 | |
068 Receivables – Trade and related accounts | 693.00 | 693.00 | 693.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 5 302.00 | 5 302.00 | 5 302.00 | |
110 Total Assets | 10 574.00 | 372.00 | 10 202.00 | 10 574.00 |
120 Share or Individual Capital | 700.00 | |||
134 Retained Earnings | -9 763.00 | |||
136 Profit for the Year | -5 852.00 | |||
142 Total Equity - Total I | -14 916.00 | |||
156 Loans and similar debts | 5 915.00 | |||
166 Suppliers and related accounts | 13 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 049.00 | |||
172 Other debts | 5 379.00 | |||
176 Total debts | 25 118.00 | |||
180 Liabilities Total | 10 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 261.00 | 27 261.00 | ||
218 Production of services sold - France | 3 489.00 | 3 489.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 750.00 | 30 750.00 | ||
234 Purchases of goods (including customs duties) | 22 263.00 | 22 263.00 | ||
236 Inventory change (goods) | -396.00 | -396.00 | ||
242 Other external expenses | 14 361.00 | 14 361.00 | ||
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 36 504.00 | 36 504.00 | ||
270 Operating profit | -5 754.00 | -5 754.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 85.00 | 85.00 | ||
310 Profit or loss | -5 852.00 | -5 852.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 272.00 | 5 272.00 | ||
all companies in France
Complete and comprehensive database.
