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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : CONSEIL - BIEN-ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Complete |
| Name | CONSEIL - BIEN-ETRE |
| Siren | 817938574 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 7337 |
| Management number | 2016B00063 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72400 Dehault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 632.00 | 632.00 | 632.00 | |
CJ TOTAL (II) | 652.00 | 652.00 | 652.00 | |
CO Grand total (0 to V) | 652.00 | 652.00 | 652.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 227.00 | 227.00 | ||
DL TOTAL (I) | 227.00 | 227.00 | ||
DW Advances and down payments received on current orders | 225.00 | 225.00 | ||
EA Other liabilities | 200.00 | 200.00 | ||
EC TOTAL (IV) | 425.00 | 425.00 | ||
EE Grand total (I to V) | 652.00 | 652.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 040.00 | 6 040.00 | ||
FJ Net sales | 6 040.00 | 6 040.00 | ||
FR Total operating income (I) | 6 040.00 | |||
FW Other purchases and external expenses | 395.00 | |||
FX Taxes, duties, and similar payments | 5 418.00 | |||
GF Total Operating Expenses (II) | 5 813.00 | |||
GG - OPERATING RESULT (I - II) | 227.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 227.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 040.00 | 6 040.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 813.00 | 5 813.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 227.00 | 227.00 | ||
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