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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : EURL EQUILIBRE ET BIEN-ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2018-06-30 | Simplified |
| 2018-04-24 | Public | 2017-06-30 | Simplified |
| 2017-03-10 | Public | 2016-06-30 | Simplified |
| Name | EURL EQUILIBRE ET BIEN-ETRE |
| Siren | 487979528 |
| Closing | 2017-06-30 |
| Registry code | 7402 |
| Registration number | 1717 |
| Management number | 2005B00703 |
| Activity code | 8690F |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74240 Gaillard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 493.00 | 1 251.00 | 242.00 | 1 493.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 493.00 | 1 251.00 | 242.00 | 1 493.00 |
060 Merchandise inventory | 1 087.00 | 1 087.00 | 1 087.00 | |
064 Advances and down payments on orders | 670.00 | 670.00 | 670.00 | |
080 Sellable securities | 582.00 | 582.00 | 582.00 | |
084 Cash | 3 804.00 | 3 804.00 | 3 804.00 | |
096 Total Current Assets + Prepaid Expenses | 6 143.00 | 6 143.00 | 6 143.00 | |
110 Total Assets | 7 635.00 | 1 251.00 | 6 384.00 | 7 635.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 359.00 | |||
132 Other Reserves | 4 624.00 | |||
134 Retained Earnings | -895.00 | |||
136 Profit for the Year | -2 493.00 | |||
142 Total Equity - Total I | 2 595.00 | |||
166 Suppliers and related accounts | 88.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 560.00 | |||
172 Other debts | 3 701.00 | |||
176 Total debts | 3 789.00 | |||
180 Liabilities Total | 6 384.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 812.00 | 17 722.00 | 14 812.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 14 812.00 | 17 723.00 | 14 812.00 | |
236 Inventory change (goods) | 158.00 | -261.00 | 158.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 073.00 | 565.00 | 1 073.00 | |
242 Other external expenses | 10 633.00 | 11 287.00 | 10 633.00 | |
243 (including business tax) | 284.00 | 284.00 | ||
244 Taxes, duties and similar payments | 329.00 | 286.00 | 329.00 | |
250 Staff compensation | 4 961.00 | 3 792.00 | 4 961.00 | |
254 Depreciation and amortization | 150.00 | 58.00 | 150.00 | |
264 Total operating expenses | 17 305.00 | 15 727.00 | 17 305.00 | |
270 Operating profit | -2 493.00 | 1 996.00 | -2 493.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 600.00 | 600.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
310 Profit or loss | -2 493.00 | 1 997.00 | -2 493.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 2 093.00 | 2 093.00 | ||
494 Total Fixed Assets (Decreases) | 600.00 | 600.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 600.00 | 600.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 600.00 | 600.00 | ||
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