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B HOME > CORPORATES > BIEN ETRE AU CHATEAU > BALANCE SHEET ( 2017-04-27)

THE LIST OF BALANCE SHEET : BIEN ETRE AU CHATEAU

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-27 Public 2021-12-31 Simplified
2021-07-22 Public 2020-12-31 Complete
2020-05-12 Public 2019-12-31 Complete
2019-09-26 Public 2018-12-31 Complete
2018-10-23 Public 2017-12-31 Complete
2017-04-27 Public 2015-12-31 Simplified
NameBIEN ETRE AU CHATEAU
Siren802188862
Closing2015-12-31
Registry code 5101
Registration number 600
Management number2014B00117
Activity code 5520Z
Closing date n-11901-01-01
Duration Fiscal year 19
Duration Fiscal year n-100
Filing date2017-04-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address51340 BIGNICOURT-SUR-SAULX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 2 190.00 2 190.00 2 190.00
096 Total Current Assets + Prepaid Expenses 2 190.00 2 190.00 2 190.00
110 Total Assets 2 190.00 2 190.00 2 190.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -7 615.00
142 Total Equity - Total I -6 615.00
166 Suppliers and related accounts -5 911.00
172 Other debts 14 716.00
176 Total debts 8 805.00
180 Liabilities Total 2 190.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 71 113.00 71 113.00
232 Total operating income excluding VAT 71 113.00 71 113.00
238 Purchases of raw materials and other supplies (including royalties 13 140.00 13 140.00
242 Other external expenses 63 868.00 63 868.00
244 Taxes, duties and similar payments 1 720.00 1 720.00
264 Total operating expenses 78 728.00 78 728.00
270 Operating profit -7 616.00 -7 616.00
310 Profit or loss -7 615.00 -7 615.00

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