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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : BE WELL ONLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | BE WELL ONLINE |
| Siren | 807672308 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 4020 |
| Management number | 2014B00842 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27150 FARCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 536.00 | 1 014.00 | 1 522.00 | 2 536.00 |
028 Tangible Assets | 44 174.00 | 15 956.00 | 28 218.00 | 44 174.00 |
044 Total Fixed Assets | 46 710.00 | 16 970.00 | 29 740.00 | 46 710.00 |
060 Merchandise inventory | 1 676.00 | 1 676.00 | 1 676.00 | |
068 Receivables – Trade and related accounts | 373.00 | 373.00 | 373.00 | |
072 Receivables – Other | 7 020.00 | 7 020.00 | 7 020.00 | |
084 Cash | 7 521.00 | 7 521.00 | 7 521.00 | |
096 Total Current Assets + Prepaid Expenses | 16 591.00 | 16 591.00 | 16 591.00 | |
110 Total Assets | 63 301.00 | 16 970.00 | 46 331.00 | 63 301.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -17 962.00 | |||
136 Profit for the Year | -4 534.00 | |||
142 Total Equity - Total I | -12 496.00 | |||
164 Advances and down payments received on current orders | 2 391.00 | |||
166 Suppliers and related accounts | 2 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 502.00 | |||
172 Other debts | 53 552.00 | |||
176 Total debts | 58 826.00 | |||
180 Liabilities Total | 46 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 692.00 | 4 508.00 | 12 692.00 | |
218 Production of services sold - France | 8 828.00 | 3 074.00 | 8 828.00 | |
230 Other income | 1.00 | 23.00 | 1.00 | |
232 Total operating income excluding VAT | 21 520.00 | 7 606.00 | 21 520.00 | |
236 Inventory change (goods) | -907.00 | -26.00 | -907.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 811.00 | 4 464.00 | 10 811.00 | |
242 Other external expenses | 8 777.00 | 6 060.00 | 8 777.00 | |
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 400.00 | 783.00 | 400.00 | |
254 Depreciation and amortization | 6 508.00 | 6 485.00 | 6 508.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 25 593.00 | 17 767.00 | 25 593.00 | |
270 Operating profit | -4 073.00 | -10 161.00 | -4 073.00 | |
294 Financial expenses | 461.00 | 1 000.00 | 461.00 | |
310 Profit or loss | -4 534.00 | -11 161.00 | -4 534.00 | |
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