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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : LA PAUSE BIEN ETRE HE YU ZHU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-05 | Public | 2017-11-30 | Simplified |
| 2017-07-04 | Public | 2016-11-30 | Simplified |
| 2017-03-23 | Public | 2015-11-30 | Simplified |
| Name | LA PAUSE BIEN ETRE HE YU ZHU |
| Siren | 528934789 |
| Closing | 2016-11-30 |
| Registry code | 9401 |
| Registration number | 14153 |
| Management number | 2010B05334 |
| Activity code | 9604Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 6 649.00 | 6 630.00 | 19.00 | 6 649.00 |
040 Financial Assets | 4 860.00 | 4 860.00 | 4 860.00 | |
044 Total Fixed Assets | 27 509.00 | 6 630.00 | 20 879.00 | 27 509.00 |
084 Cash | 6 343.00 | 6 343.00 | 6 343.00 | |
096 Total Current Assets + Prepaid Expenses | 6 343.00 | 6 343.00 | 6 343.00 | |
110 Total Assets | 33 852.00 | 6 630.00 | 27 222.00 | 33 852.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -28 137.00 | |||
136 Profit for the Year | 1 117.00 | |||
142 Total Equity - Total I | -25 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 558.00 | |||
172 Other debts | 52 242.00 | |||
176 Total debts | 52 242.00 | |||
180 Liabilities Total | 27 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 209.00 | 40 209.00 | ||
232 Total operating income excluding VAT | 40 209.00 | 40 209.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 128.00 | 1 128.00 | ||
242 Other external expenses | 17 242.00 | 17 242.00 | ||
243 (including business tax) | 778.00 | 778.00 | ||
244 Taxes, duties and similar payments | 778.00 | 778.00 | ||
250 Staff compensation | 12 810.00 | 12 810.00 | ||
252 Social security contributions | 7 094.00 | 7 094.00 | ||
254 Depreciation and amortization | 40.00 | 40.00 | ||
264 Total operating expenses | 39 092.00 | 39 092.00 | ||
270 Operating profit | 1 117.00 | 1 117.00 | ||
310 Profit or loss | 1 117.00 | 1 117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 509.00 | 27 509.00 | ||
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