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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : BIEN ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-06-30 | Simplified |
| 2020-08-26 | Public | 2019-06-30 | Simplified |
| 2019-02-25 | Public | 2018-06-30 | Simplified |
| 2018-05-31 | Public | 2017-06-30 | Simplified |
| 2017-02-10 | Public | 2016-06-30 | Simplified |
| Name | BIEN ETRE |
| Siren | 477738934 |
| Closing | 2016-06-30 |
| Registry code | 8302 |
| Registration number | 361 |
| Management number | 2006B00538 |
| Activity code | 4775Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 Les arcs sur Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 010.00 | 25 795.00 | 3 215.00 | 29 010.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 35 010.00 | 25 795.00 | 9 215.00 | 35 010.00 |
060 Merchandise inventory | 2 933.00 | 2 933.00 | 2 933.00 | |
072 Receivables – Other | 3 053.00 | 3 053.00 | 3 053.00 | |
084 Cash | 30 730.00 | 30 730.00 | 30 730.00 | |
096 Total Current Assets + Prepaid Expenses | 36 716.00 | 36 716.00 | 36 716.00 | |
110 Total Assets | 71 726.00 | 25 795.00 | 45 931.00 | 71 726.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 704.00 | |||
136 Profit for the Year | 4 472.00 | |||
142 Total Equity - Total I | 16 276.00 | |||
166 Suppliers and related accounts | 5 234.00 | |||
172 Other debts | 24 421.00 | |||
176 Total debts | 29 655.00 | |||
180 Liabilities Total | 45 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 598.00 | 598.00 | ||
218 Production of services sold - France | 86 246.00 | 86 246.00 | ||
232 Total operating income excluding VAT | 86 844.00 | 86 844.00 | ||
234 Purchases of goods (including customs duties) | 22 022.00 | 22 022.00 | ||
236 Inventory change (goods) | 684.00 | 684.00 | ||
242 Other external expenses | 22 270.00 | 22 270.00 | ||
244 Taxes, duties and similar payments | 521.00 | 521.00 | ||
250 Staff compensation | 24 749.00 | 24 749.00 | ||
252 Social security contributions | 8 452.00 | 8 452.00 | ||
254 Depreciation and amortization | 3 157.00 | 3 157.00 | ||
264 Total operating expenses | 81 855.00 | 81 855.00 | ||
270 Operating profit | 4 989.00 | 4 989.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 382.00 | 382.00 | ||
310 Profit or loss | 4 472.00 | 4 472.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 623.00 | 623.00 | ||
490 Total Fixed Assets (Gross Value) | 34 387.00 | 34 387.00 | ||
492 Total Fixed Assets (Increases) | 623.00 | 623.00 | ||
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