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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : LE BIEN VIVRE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-25 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-24 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-06 | Partially confidential | 2016-06-30 | Complete |
| Name | LE BIEN VIVRE IMMOBILIER |
| Siren | 788543429 |
| Closing | 2016-06-30 |
| Registry code | 7401 |
| Registration number | B2017/000168 |
| Management number | 2012B01160 |
| Activity code | 6820B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74330 LA BALME-DE-SILLINGY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 3 953.00 | 3 953.00 | 3 953.00 | |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 4 633.00 | 4 633.00 | 4 633.00 | |
BN Goods in progress | 169 185.00 | 169 185.00 | 169 185.00 | |
BZ Other receivables | 3 403.00 | 3 403.00 | 3 403.00 | |
CF Cash and cash equivalents | 1 532.00 | 1 532.00 | 1 532.00 | |
CJ TOTAL (II) | 174 120.00 | 174 120.00 | 174 120.00 | |
CO Grand total (0 to V) | 178 754.00 | 178 754.00 | 178 754.00 | |
CU Other investments | 650.00 | 650.00 | 650.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 53 949.00 | |||
218 Production of services sold - France | 7 840.00 | 7 840.00 | ||
222 Inventory production | -45 514.00 | |||
230 Other income | 5 825.00 | 5 825.00 | ||
232 Total operating income excluding VAT | 13 665.00 | 8 435.00 | 13 665.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 182.00 | |||
242 Other external expenses | 9 014.00 | 10 664.00 | 9 014.00 | |
244 Taxes, duties and similar payments | 1 511.00 | 246.00 | 1 511.00 | |
250 Staff compensation | 659.00 | |||
264 Total operating expenses | 18 525.00 | 17 751.00 | 18 525.00 | |
270 Operating profit | 3 141.00 | -9 316.00 | 3 141.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 330.00 | 330.00 | ||
294 Financial expenses | 5 919.00 | 6 889.00 | 5 919.00 | |
300 Exceptional expenses | 15.00 | |||
310 Profit or loss | -2 448.00 | -16 219.00 | -2 448.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -32 886.00 | -16 666.00 | -32 886.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 448.00 | -16 219.00 | -2 448.00 | |
DL TOTAL (I) | -34 334.00 | -31 886.00 | -34 334.00 | |
DU Loans and Debts from Credit Institutions (3) | 188 236.00 | 196 981.00 | 188 236.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 726.00 | 9 246.00 | 18 726.00 | |
DX Trade payables and related accounts | 5 559.00 | 7 819.00 | 5 559.00 | |
DY Tax and social security liabilities | 567.00 | 312.00 | 567.00 | |
EC TOTAL (IV) | 213 088.00 | 214 357.00 | 213 088.00 | |
EE Grand total (I to V) | 178 754.00 | 182 471.00 | 178 754.00 | |
EG Accrued income and payables due within one year | 213 088.00 | 214 357.00 | 213 088.00 | |
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