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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : ENERGIE ET BIEN ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| Name | ENERGIE ET BIEN ETRE |
| Siren | 798406567 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 7602 |
| Management number | 2013B07922 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
014 Intangible Assets - Other | 6 302.00 | 2 487.00 | 3 815.00 | 6 302.00 |
028 Tangible Assets | 859.00 | 360.00 | 500.00 | 859.00 |
044 Total Fixed Assets | 23 161.00 | 2 847.00 | 20 314.00 | 23 161.00 |
060 Merchandise inventory | 7 532.00 | 7 532.00 | 7 532.00 | |
068 Receivables – Trade and related accounts | 1 437.00 | 1 437.00 | 1 437.00 | |
072 Receivables – Other | 318.00 | 318.00 | 318.00 | |
084 Cash | 732.00 | 732.00 | 732.00 | |
092 Prepaid expenses | 359.00 | 359.00 | 359.00 | |
096 Total Current Assets + Prepaid Expenses | 10 378.00 | 10 378.00 | 10 378.00 | |
110 Total Assets | 33 538.00 | 2 847.00 | 30 692.00 | 33 538.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 382.00 | |||
136 Profit for the Year | -812.00 | |||
142 Total Equity - Total I | 5 070.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 022.00 | |||
172 Other debts | 25 022.00 | |||
176 Total debts | 25 622.00 | |||
180 Liabilities Total | 30 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 885.00 | 23 885.00 | ||
218 Production of services sold - France | 6 365.00 | 6 365.00 | ||
230 Other income | 974.00 | 974.00 | ||
232 Total operating income excluding VAT | 31 223.00 | 31 223.00 | ||
234 Purchases of goods (including customs duties) | 9 393.00 | 9 393.00 | ||
236 Inventory change (goods) | 1 973.00 | 1 973.00 | ||
242 Other external expenses | 15 463.00 | 15 463.00 | ||
243 (including business tax) | 570.00 | 570.00 | ||
244 Taxes, duties and similar payments | 570.00 | 570.00 | ||
250 Staff compensation | 800.00 | 800.00 | ||
252 Social security contributions | 2 260.00 | 2 260.00 | ||
254 Depreciation and amortization | 1 547.00 | 1 547.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 32 036.00 | 32 036.00 | ||
270 Operating profit | -812.00 | -812.00 | ||
310 Profit or loss | -812.00 | -812.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 161.00 | 23 161.00 | ||
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