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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : CONSEILS WELLNESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-09-30 | Simplified |
| 2017-11-20 | Public | 2016-09-30 | Simplified |
| Name | CONSEILS WELLNESS |
| Siren | 814872479 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 13353 |
| Management number | 2015B02433 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67230 Huttenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 596.00 | 4 889.00 | 26 707.00 | 31 596.00 |
044 Total Fixed Assets | 31 596.00 | 4 889.00 | 26 707.00 | 31 596.00 |
060 Merchandise inventory | 16 188.00 | 16 188.00 | 16 188.00 | |
068 Receivables – Trade and related accounts | 30 563.00 | 30 563.00 | 30 563.00 | |
072 Receivables – Other | 3 031.00 | 3 031.00 | 3 031.00 | |
084 Cash | 334.00 | 334.00 | 334.00 | |
092 Prepaid expenses | 1 113.00 | 1 113.00 | 1 113.00 | |
096 Total Current Assets + Prepaid Expenses | 51 228.00 | 51 228.00 | 51 228.00 | |
110 Total Assets | 82 824.00 | 4 889.00 | 77 935.00 | 82 824.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 162.00 | |||
142 Total Equity - Total I | 12 162.00 | |||
156 Loans and similar debts | 31 050.00 | |||
164 Advances and down payments received on current orders | 15 000.00 | |||
166 Suppliers and related accounts | 8 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 456.00 | |||
172 Other debts | 11 152.00 | |||
176 Total debts | 65 772.00 | |||
180 Liabilities Total | 77 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 596.00 | |||
195 Of which payables due in more than one year | 21 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 800.00 | 3 800.00 | ||
210 Sales of goods - France | 78 000.00 | 78 000.00 | ||
218 Production of services sold - France | 25 434.00 | 25 434.00 | ||
232 Total operating income excluding VAT | 103 434.00 | 103 434.00 | ||
234 Purchases of goods (including customs duties) | 57 150.00 | 57 150.00 | ||
236 Inventory change (goods) | -16 188.00 | -16 188.00 | ||
242 Other external expenses | 35 581.00 | 35 581.00 | ||
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 1 259.00 | 1 259.00 | ||
250 Staff compensation | 5 892.00 | 5 892.00 | ||
252 Social security contributions | 367.00 | 367.00 | ||
254 Depreciation and amortization | 4 889.00 | 4 889.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 88 952.00 | 88 952.00 | ||
270 Operating profit | 14 482.00 | 14 482.00 | ||
294 Financial expenses | 525.00 | 525.00 | ||
300 Exceptional expenses | 546.00 | 546.00 | ||
306 Income tax's | 2 248.00 | 2 248.00 | ||
310 Profit or loss | 11 162.00 | 11 162.00 | ||
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