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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : BIEN ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-06-30 | Simplified |
| 2020-08-26 | Public | 2019-06-30 | Simplified |
| 2019-02-25 | Public | 2018-06-30 | Simplified |
| 2018-05-31 | Public | 2017-06-30 | Simplified |
| 2017-02-10 | Public | 2016-06-30 | Simplified |
| Name | BIEN ETRE |
| Siren | 477738934 |
| Closing | 2017-06-30 |
| Registry code | 8302 |
| Registration number | 1425 |
| Management number | 2006B00538 |
| Activity code | 4775Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 Les arcs sur Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 010.00 | 28 752.00 | 258.00 | 29 010.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 35 010.00 | 28 752.00 | 6 258.00 | 35 010.00 |
060 Merchandise inventory | 4 370.00 | 4 370.00 | 4 370.00 | |
072 Receivables – Other | 5 655.00 | 5 655.00 | 5 655.00 | |
084 Cash | 23 208.00 | 23 208.00 | 23 208.00 | |
096 Total Current Assets + Prepaid Expenses | 33 233.00 | 33 233.00 | 33 233.00 | |
110 Total Assets | 68 243.00 | 28 752.00 | 39 491.00 | 68 243.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 176.00 | |||
136 Profit for the Year | -3 193.00 | |||
142 Total Equity - Total I | 8 083.00 | |||
166 Suppliers and related accounts | 6 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 25 082.00 | |||
176 Total debts | 31 408.00 | |||
180 Liabilities Total | 39 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 136.00 | 136.00 | ||
218 Production of services sold - France | 75 913.00 | 75 913.00 | ||
232 Total operating income excluding VAT | 76 049.00 | 76 049.00 | ||
234 Purchases of goods (including customs duties) | 22 971.00 | 22 971.00 | ||
236 Inventory change (goods) | -1 437.00 | -1 437.00 | ||
242 Other external expenses | 21 964.00 | 21 964.00 | ||
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 478.00 | 478.00 | ||
250 Staff compensation | 25 019.00 | 25 019.00 | ||
252 Social security contributions | 7 290.00 | 7 290.00 | ||
254 Depreciation and amortization | 2 957.00 | 2 957.00 | ||
264 Total operating expenses | 79 242.00 | 79 242.00 | ||
270 Operating profit | -3 193.00 | -3 193.00 | ||
310 Profit or loss | -3 193.00 | -3 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 010.00 | 35 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 190.00 | 15 190.00 | ||
378 Amount of deductible VAT on goods and services | 7 333.00 | 7 333.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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