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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : WELLNESS COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| Name | WELLNESS COMPANY |
| Siren | 807589007 |
| Closing | 2015-12-31 |
| Registry code | 6002 |
| Registration number | 1934 |
| Management number | 2014B01133 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60260 LAMORLAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 042.00 | 347.00 | 694.00 | 1 042.00 |
044 Total Fixed Assets | 1 042.00 | 347.00 | 694.00 | 1 042.00 |
060 Merchandise inventory | 22 935.00 | 22 935.00 | 22 935.00 | |
072 Receivables – Other | 3 098.00 | 3 098.00 | 3 098.00 | |
084 Cash | 2 764.00 | 2 764.00 | 2 764.00 | |
096 Total Current Assets + Prepaid Expenses | 28 797.00 | 28 797.00 | 28 797.00 | |
110 Total Assets | 29 839.00 | 347.00 | 29 492.00 | 29 839.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -14 414.00 | |||
142 Total Equity - Total I | -9 414.00 | |||
156 Loans and similar debts | 12 500.00 | |||
166 Suppliers and related accounts | 1 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 650.00 | |||
172 Other debts | 24 953.00 | |||
176 Total debts | 38 906.00 | |||
180 Liabilities Total | 29 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 231.00 | 11 231.00 | ||
232 Total operating income excluding VAT | 11 231.00 | 11 231.00 | ||
234 Purchases of goods (including customs duties) | 29 703.00 | 29 703.00 | ||
236 Inventory change (goods) | -22 935.00 | -22 935.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 203.00 | 4 203.00 | ||
242 Other external expenses | 14 347.00 | 14 347.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 25 377.00 | 25 377.00 | ||
270 Operating profit | -14 147.00 | -14 147.00 | ||
294 Financial expenses | 268.00 | 268.00 | ||
310 Profit or loss | -14 414.00 | -14 414.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 042.00 | 1 042.00 | ||
492 Total Fixed Assets (Increases) | 1 042.00 | 1 042.00 | ||
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