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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : LE BIEN ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | LE BIEN ETRE |
| Siren | 511184384 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/041190 |
| Management number | 2009B01322 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69610 SAINTE-FOY-L'ARGENTIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 2 153.00 | 2 097.00 | 56.00 | 2 153.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 17 203.00 | 2 097.00 | 15 106.00 | 17 203.00 |
060 Merchandise inventory | 3 377.00 | 3 377.00 | 3 377.00 | |
096 Total Current Assets + Prepaid Expenses | 3 377.00 | 3 377.00 | 3 377.00 | |
110 Total Assets | 20 580.00 | 2 097.00 | 18 483.00 | 20 580.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 7 866.00 | |||
136 Profit for the Year | 284.00 | |||
142 Total Equity - Total I | 9 700.00 | |||
156 Loans and similar debts | 1 985.00 | |||
166 Suppliers and related accounts | 2 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 815.00 | |||
172 Other debts | 3 979.00 | |||
176 Total debts | 8 783.00 | |||
180 Liabilities Total | 18 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 728.00 | 33 728.00 | ||
232 Total operating income excluding VAT | 33 728.00 | 33 728.00 | ||
234 Purchases of goods (including customs duties) | 8 230.00 | 8 230.00 | ||
236 Inventory change (goods) | 218.00 | 218.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 779.00 | 12 779.00 | ||
242 Other external expenses | 11 099.00 | 11 099.00 | ||
244 Taxes, duties and similar payments | 688.00 | 688.00 | ||
254 Depreciation and amortization | 430.00 | 430.00 | ||
264 Total operating expenses | 33 444.00 | 33 444.00 | ||
270 Operating profit | 284.00 | 284.00 | ||
306 Income tax's | 43.00 | 43.00 | ||
310 Profit or loss | 241.00 | 241.00 | ||
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