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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : MAISON DU BIEN-ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2021-03-31 | Simplified |
| 2021-05-21 | Public | 2020-03-31 | Simplified |
| 2019-08-05 | Public | 2019-03-31 | Simplified |
| 2018-12-20 | Public | 2018-03-31 | Simplified |
| 2018-01-18 | Public | 2017-03-31 | Simplified |
| Name | MAISON DU BIEN-ETRE |
| Siren | 819219700 |
| Closing | 2017-03-31 |
| Registry code | 2402 |
| Registration number | 80 |
| Management number | 2016B00148 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24340 Mareuil en Périgord |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 574.00 | 732.00 | 5 841.00 | 6 574.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 6 619.00 | 732.00 | 5 887.00 | 6 619.00 |
060 Merchandise inventory | 6 254.00 | 6 254.00 | 6 254.00 | |
064 Advances and down payments on orders | -960.00 | -960.00 | -960.00 | |
072 Receivables – Other | 18 367.00 | 18 367.00 | 18 367.00 | |
084 Cash | 9 618.00 | 9 618.00 | 9 618.00 | |
096 Total Current Assets + Prepaid Expenses | 33 279.00 | 33 279.00 | 33 279.00 | |
110 Total Assets | 39 898.00 | 732.00 | 39 166.00 | 39 898.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 962.00 | |||
142 Total Equity - Total I | 10 962.00 | |||
156 Loans and similar debts | 10 512.00 | |||
166 Suppliers and related accounts | 12 158.00 | |||
172 Other debts | 5 533.00 | |||
176 Total debts | 28 203.00 | |||
180 Liabilities Total | 39 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 042.00 | 50 042.00 | ||
214 Production of goods sold - France | 13 497.00 | 13 497.00 | ||
230 Other income | 811.00 | 811.00 | ||
232 Total operating income excluding VAT | 64 350.00 | 64 350.00 | ||
234 Purchases of goods (including customs duties) | 40 583.00 | 40 583.00 | ||
236 Inventory change (goods) | -6 254.00 | -6 254.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 208.00 | 1 208.00 | ||
242 Other external expenses | 17 682.00 | 17 682.00 | ||
252 Social security contributions | 181.00 | 181.00 | ||
254 Depreciation and amortization | 732.00 | 732.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 54 164.00 | 54 164.00 | ||
270 Operating profit | 10 186.00 | 10 186.00 | ||
294 Financial expenses | 224.00 | 224.00 | ||
310 Profit or loss | 9 962.00 | 9 962.00 | ||
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