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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : MAISON DU BIEN ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Partially confidential | 2017-06-30 | Simplified |
| 2017-01-16 | Partially confidential | 2016-06-30 | Complete |
| Name | MAISON DU BIEN ETRE |
| Siren | 502099468 |
| Closing | 2016-06-30 |
| Registry code | 1402 |
| Registration number | 249 |
| Management number | 2008B50024 |
| Activity code | 4322B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14700 Falaise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
BZ Other receivables | 666.00 | 666.00 | 666.00 | |
CF Cash and cash equivalents | 9 490.00 | 9 490.00 | 9 490.00 | |
CJ TOTAL (II) | 12 316.00 | 12 316.00 | 12 316.00 | |
CO Grand total (0 to V) | 12 316.00 | 12 316.00 | 12 316.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 424.00 | 424.00 | 424.00 | |
DH Retained earnings | 613.00 | 1 912.00 | 613.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 971.00 | -1 299.00 | 1 971.00 | |
DL TOTAL (I) | 11 009.00 | 9 037.00 | 11 009.00 | |
DX Trade payables and related accounts | 540.00 | 736.00 | 540.00 | |
DY Tax and social security liabilities | 767.00 | 592.00 | 767.00 | |
EC TOTAL (IV) | 1 307.00 | 1 328.00 | 1 307.00 | |
EE Grand total (I to V) | 12 316.00 | 10 366.00 | 12 316.00 | |
EG Accrued income and payables due within one year | 1 307.00 | 1 328.00 | 1 307.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 540.00 | 540.00 | 540.00 | |
8E Income Taxes | 119.00 | 119.00 | 119.00 | |
UX Other trade receivables | 2 160.00 | 2 160.00 | ||
VB VAT | 221.00 | 221.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 288.00 | 288.00 | 288.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 445.00 | 445.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 826.00 | 2 826.00 | 2 826.00 | |
VW VAT | 360.00 | 360.00 | 360.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 307.00 | 1 307.00 | 1 307.00 | |
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