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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : PATRIMOINE BIEN-ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| Name | PATRIMOINE BIEN-ETRE |
| Siren | 820652824 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/030887 |
| Management number | 2016B02216 |
| Activity code | 4669C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31190 AUTERIVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 140.00 | 633.00 | 507.00 | 1 140.00 |
044 Total Fixed Assets | 1 140.00 | 633.00 | 507.00 | 1 140.00 |
060 Merchandise inventory | 1 166.00 | 1 166.00 | 1 166.00 | |
068 Receivables – Trade and related accounts | 843.00 | 843.00 | 843.00 | |
072 Receivables – Other | 167.00 | 167.00 | 167.00 | |
084 Cash | 1 648.00 | 1 648.00 | 1 648.00 | |
096 Total Current Assets + Prepaid Expenses | 3 826.00 | 3 826.00 | 3 826.00 | |
110 Total Assets | 4 967.00 | 633.00 | 4 333.00 | 4 967.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18.00 | |||
136 Profit for the Year | -386.00 | |||
142 Total Equity - Total I | 594.00 | |||
166 Suppliers and related accounts | 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 873.00 | |||
172 Other debts | 2 970.00 | |||
176 Total debts | 3 738.00 | |||
180 Liabilities Total | 4 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 811.00 | 12 811.00 | ||
230 Other income | 450.00 | 450.00 | ||
232 Total operating income excluding VAT | 13 261.00 | 13 261.00 | ||
234 Purchases of goods (including customs duties) | 1 166.00 | 1 166.00 | ||
236 Inventory change (goods) | -1 166.00 | -1 166.00 | ||
242 Other external expenses | 12 571.00 | 12 571.00 | ||
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 696.00 | 696.00 | ||
254 Depreciation and amortization | 380.00 | 380.00 | ||
264 Total operating expenses | 13 648.00 | 13 648.00 | ||
270 Operating profit | -386.00 | -386.00 | ||
310 Profit or loss | -386.00 | -386.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 141.00 | 1 141.00 | ||
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