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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : BODY HARMONY CONCEPT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Public | 2018-12-31 | Simplified |
| 2019-07-18 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2015-12-31 | Simplified |
| Name | BODY HARMONY CONCEPT SARL |
| Siren | 489961557 |
| Closing | 2015-12-31 |
| Registry code | 7202 |
| Registration number | 7182 |
| Management number | 2006B00307 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| 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 | 7 700.00 | 7 700.00 | 7 700.00 | |
044 Total Fixed Assets | 7 700.00 | 7 700.00 | 7 700.00 | |
072 Receivables – Other | 5 014.00 | 5 014.00 | 5 014.00 | |
084 Cash | 2 991.00 | 2 991.00 | 2 991.00 | |
096 Total Current Assets + Prepaid Expenses | 2 991.00 | 2 991.00 | 2 991.00 | |
110 Total Assets | 10 691.00 | 10 691.00 | 10 691.00 | |
120 Share or Individual Capital | 7 700.00 | |||
136 Profit for the Year | 407.00 | |||
142 Total Equity - Total I | 8 107.00 | |||
156 Loans and similar debts | 1 964.00 | |||
166 Suppliers and related accounts | 157.00 | |||
172 Other debts | 463.00 | |||
176 Total debts | 2 584.00 | |||
180 Liabilities Total | 10 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 278.00 | 2 278.00 | ||
218 Production of services sold - France | 54 047.00 | 54 047.00 | ||
230 Other income | 15 458.00 | 15 458.00 | ||
232 Total operating income excluding VAT | 71 784.00 | 71 784.00 | ||
234 Purchases of goods (including customs duties) | 1 905.00 | 1 905.00 | ||
242 Other external expenses | 59 976.00 | 59 976.00 | ||
244 Taxes, duties and similar payments | 936.00 | 936.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
252 Social security contributions | 5 984.00 | 5 984.00 | ||
262 Other expenses | 2 576.00 | 2 576.00 | ||
264 Total operating expenses | 71 376.00 | 71 376.00 | ||
270 Operating profit | 407.00 | 407.00 | ||
290 Exceptional income | 119.00 | 119.00 | ||
310 Profit or loss | 407.00 | 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 700.00 | 7 700.00 | ||
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