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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : EURL EQUILIBRE ET BIEN-ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2018-06-30 | Simplified |
| 2018-04-24 | Public | 2017-06-30 | Simplified |
| 2017-03-10 | Public | 2016-06-30 | Simplified |
| Name | EURL EQUILIBRE ET BIEN-ETRE |
| Siren | 487979528 |
| Closing | 2016-06-30 |
| Registry code | 7402 |
| Registration number | 832 |
| Management number | 2005B00703 |
| Activity code | 8690F |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74240 Gaillard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 493.00 | 1 101.00 | 392.00 | 1 493.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 2 093.00 | 1 101.00 | 992.00 | 2 093.00 |
060 Merchandise inventory | 1 245.00 | 1 245.00 | 1 245.00 | |
064 Advances and down payments on orders | 670.00 | 670.00 | 670.00 | |
080 Sellable securities | 582.00 | 582.00 | 582.00 | |
084 Cash | 2 750.00 | 2 750.00 | 2 750.00 | |
096 Total Current Assets + Prepaid Expenses | 5 247.00 | 5 247.00 | 5 247.00 | |
110 Total Assets | 7 340.00 | 1 101.00 | 6 238.00 | 7 340.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 359.00 | |||
132 Other Reserves | 4 624.00 | |||
134 Retained Earnings | -2 892.00 | |||
136 Profit for the Year | 1 997.00 | |||
142 Total Equity - Total I | 5 088.00 | |||
166 Suppliers and related accounts | 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 409.00 | |||
172 Other debts | 548.00 | |||
176 Total debts | 1 150.00 | |||
180 Liabilities Total | 6 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 722.00 | 15 743.00 | 17 722.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 723.00 | 15 743.00 | 17 723.00 | |
236 Inventory change (goods) | -261.00 | 141.00 | -261.00 | |
238 Purchases of raw materials and other supplies (including royalties | 565.00 | 116.00 | 565.00 | |
242 Other external expenses | 11 287.00 | 13 781.00 | 11 287.00 | |
243 (including business tax) | 286.00 | 286.00 | ||
244 Taxes, duties and similar payments | 286.00 | 417.00 | 286.00 | |
250 Staff compensation | 3 792.00 | 3 471.00 | 3 792.00 | |
254 Depreciation and amortization | 58.00 | 58.00 | ||
264 Total operating expenses | 15 727.00 | 17 926.00 | 15 727.00 | |
270 Operating profit | 1 996.00 | -2 183.00 | 1 996.00 | |
280 Financial income | 1.00 | 4.00 | 1.00 | |
310 Profit or loss | 1 997.00 | -2 179.00 | 1 997.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 450.00 | 450.00 | ||
490 Total Fixed Assets (Gross Value) | 1 643.00 | 1 643.00 | ||
492 Total Fixed Assets (Increases) | 450.00 | 450.00 | ||
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