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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : LE BIEN ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | LE BIEN ETRE |
| Siren | 511184384 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/016166 |
| Management number | 2009B01322 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69610 SAINTE-FOY-L'ARGENTIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 2 153.00 | 1 667.00 | 486.00 | 2 153.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 17 203.00 | 1 667.00 | 15 536.00 | 17 203.00 |
060 Merchandise inventory | 3 595.00 | 3 595.00 | 3 595.00 | |
096 Total Current Assets + Prepaid Expenses | 3 595.00 | 3 595.00 | 3 595.00 | |
110 Total Assets | 20 798.00 | 1 667.00 | 19 131.00 | 20 798.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 7 278.00 | |||
136 Profit for the Year | 588.00 | |||
142 Total Equity - Total I | 9 416.00 | |||
156 Loans and similar debts | 5 414.00 | |||
166 Suppliers and related accounts | 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 593.00 | |||
172 Other debts | 3 332.00 | |||
176 Total debts | 9 715.00 | |||
180 Liabilities Total | 19 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 360.00 | 42 360.00 | ||
232 Total operating income excluding VAT | 42 360.00 | 42 360.00 | ||
234 Purchases of goods (including customs duties) | 18 082.00 | 18 082.00 | ||
236 Inventory change (goods) | -1 475.00 | -1 475.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 376.00 | 376.00 | ||
242 Other external expenses | 12 575.00 | 12 575.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
250 Staff compensation | 9 498.00 | 9 498.00 | ||
252 Social security contributions | 1 762.00 | 1 762.00 | ||
254 Depreciation and amortization | 430.00 | 430.00 | ||
264 Total operating expenses | 41 668.00 | 41 668.00 | ||
270 Operating profit | 692.00 | 692.00 | ||
306 Income tax's | 104.00 | 104.00 | ||
310 Profit or loss | 588.00 | 588.00 | ||
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