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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : LOTUS BIEN ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-06-30 | Simplified |
| 2020-10-27 | Public | 2019-06-30 | Simplified |
| 2019-04-17 | Public | 2018-06-30 | Simplified |
| 2018-03-07 | Public | 2017-06-30 | Simplified |
| 2017-06-14 | Public | 2016-06-30 | Simplified |
| Name | LOTUS BIEN ETRE |
| Siren | 511546251 |
| Closing | 2016-06-30 |
| Registry code | 7202 |
| Registration number | 2784 |
| Management number | 2009B00278 |
| Activity code | 9604Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 882.00 | 4 815.00 | 1 066.00 | 5 882.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 6 042.00 | 4 815.00 | 1 226.00 | 6 042.00 |
084 Cash | 2 618.00 | 2 618.00 | 2 618.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 3 068.00 | 3 068.00 | 3 068.00 | |
110 Total Assets | 9 110.00 | 4 815.00 | 4 294.00 | 9 110.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -15 916.00 | |||
136 Profit for the Year | 197.00 | |||
142 Total Equity - Total I | -14 618.00 | |||
166 Suppliers and related accounts | 2 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 519.00 | |||
172 Other debts | 15 982.00 | |||
176 Total debts | 18 913.00 | |||
180 Liabilities Total | 4 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 859.00 | 16 859.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 860.00 | 16 860.00 | ||
242 Other external expenses | 7 917.00 | 7 917.00 | ||
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 1 286.00 | 1 286.00 | ||
250 Staff compensation | 5 090.00 | 5 090.00 | ||
252 Social security contributions | 2 023.00 | 2 023.00 | ||
254 Depreciation and amortization | 356.00 | 356.00 | ||
264 Total operating expenses | 16 672.00 | 16 672.00 | ||
270 Operating profit | 188.00 | 188.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
310 Profit or loss | 197.00 | 197.00 | ||
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