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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : S.A.S. Bien-Etre et Beauté
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2021-12-31 | Simplified |
| 2019-09-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | S.A.S. Bien-Etre et Beauté |
| Siren | 805257177 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 6732 |
| Management number | 2014B00780 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72360 Mayet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 081.00 | 1 081.00 | 1 081.00 | |
084 Cash | 3 625.00 | 3 625.00 | 3 625.00 | |
096 Total Current Assets + Prepaid Expenses | 4 706.00 | 4 706.00 | 4 706.00 | |
110 Total Assets | 4 706.00 | 4 706.00 | 4 706.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 249.00 | |||
136 Profit for the Year | 1 311.00 | |||
142 Total Equity - Total I | 3 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 146.00 | |||
172 Other debts | 1 146.00 | |||
176 Total debts | 1 146.00 | |||
180 Liabilities Total | 4 706.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 638.00 | 638.00 | ||
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