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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : LA MAISON DU BIEN ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2020-12-31 | Complete |
| 2020-05-07 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | LA MAISON DU BIEN ETRE |
| Siren | 508010147 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 12584 |
| Management number | 2014B01407 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77360 VAIRES SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 840 999.00 | 280 199.00 | 560 800.00 | 840 999.00 |
044 Total Fixed Assets | 840 999.00 | 280 199.00 | 560 800.00 | 840 999.00 |
068 Receivables – Trade and related accounts | 1 304.00 | 1 304.00 | 1 304.00 | |
072 Receivables – Other | 2 024.00 | 2 024.00 | 2 024.00 | |
096 Total Current Assets + Prepaid Expenses | 3 328.00 | 3 328.00 | 3 328.00 | |
110 Total Assets | 844 326.00 | 280 199.00 | 564 128.00 | 844 326.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -253 747.00 | |||
136 Profit for the Year | -111 749.00 | |||
142 Total Equity - Total I | -364 496.00 | |||
156 Loans and similar debts | 475 730.00 | |||
166 Suppliers and related accounts | 2 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221 211.00 | |||
172 Other debts | 450 062.00 | |||
176 Total debts | 928 624.00 | |||
180 Liabilities Total | 564 128.00 | |||
195 Of which payables due in more than one year | 385 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 800.00 | 4 800.00 | ||
232 Total operating income excluding VAT | 4 800.00 | 4 800.00 | ||
242 Other external expenses | 17 481.00 | 17 481.00 | ||
244 Taxes, duties and similar payments | 4 811.00 | 4 811.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 12 694.00 | 12 694.00 | ||
252 Social security contributions | 3 321.00 | 3 321.00 | ||
254 Depreciation and amortization | 60 734.00 | 60 734.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 99 055.00 | 99 055.00 | ||
270 Operating profit | -94 255.00 | -94 255.00 | ||
294 Financial expenses | 17 494.00 | 17 494.00 | ||
310 Profit or loss | -111 749.00 | -111 749.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 840 999.00 | 840 999.00 | ||
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