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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : HEALTHY HOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | HEALTHY HOUSE |
| Siren | 824741151 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/044988 |
| Management number | 2017B01073 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 300.00 | 14 300.00 | 14 300.00 | |
028 Tangible Assets | 8 700.00 | 1 829.00 | 6 871.00 | 8 700.00 |
040 Financial Assets | 8 674.00 | 8 674.00 | 8 674.00 | |
044 Total Fixed Assets | 31 674.00 | 1 829.00 | 29 845.00 | 31 674.00 |
060 Merchandise inventory | 2 818.00 | 2 818.00 | 2 818.00 | |
072 Receivables – Other | 1 518.00 | 1 518.00 | 1 518.00 | |
084 Cash | 5 160.00 | 5 160.00 | 5 160.00 | |
092 Prepaid expenses | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 9 675.00 | 9 675.00 | 9 675.00 | |
110 Total Assets | 41 350.00 | 1 829.00 | 39 520.00 | 41 350.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -422.00 | |||
142 Total Equity - Total I | 578.00 | |||
156 Loans and similar debts | 29 640.00 | |||
166 Suppliers and related accounts | 3 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 426.00 | |||
172 Other debts | 5 588.00 | |||
176 Total debts | 38 942.00 | |||
180 Liabilities Total | 39 520.00 | |||
195 Of which payables due in more than one year | 24 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 420.00 | 65 420.00 | ||
230 Other income | 77.00 | 77.00 | ||
232 Total operating income excluding VAT | 65 497.00 | 65 497.00 | ||
234 Purchases of goods (including customs duties) | 29 862.00 | 29 862.00 | ||
236 Inventory change (goods) | -2 818.00 | -2 818.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48.00 | 48.00 | ||
242 Other external expenses | 19 636.00 | 19 636.00 | ||
244 Taxes, duties and similar payments | 1 426.00 | 1 426.00 | ||
250 Staff compensation | 17 538.00 | 17 538.00 | ||
252 Social security contributions | 6 211.00 | 6 211.00 | ||
254 Depreciation and amortization | 1 829.00 | 1 829.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 73 742.00 | 73 742.00 | ||
270 Operating profit | -8 245.00 | -8 245.00 | ||
290 Exceptional income | 8 400.00 | 8 400.00 | ||
294 Financial expenses | 504.00 | 504.00 | ||
300 Exceptional expenses | 73.00 | 73.00 | ||
310 Profit or loss | -422.00 | -422.00 | ||
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