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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : Body & soul
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| Name | Body & soul |
| Siren | 829030519 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/011373 |
| Management number | 2017B00545 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66250 SAINT-LAURENT-DE-LA-SALANQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 473.00 | 2 473.00 | 2 473.00 | |
096 Total Current Assets + Prepaid Expenses | 2 473.00 | 2 473.00 | 2 473.00 | |
110 Total Assets | 2 473.00 | 2 473.00 | 2 473.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -22.00 | |||
142 Total Equity - Total I | 978.00 | |||
166 Suppliers and related accounts | 1 495.00 | |||
176 Total debts | 1 495.00 | |||
180 Liabilities Total | 2 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 006.00 | 25 006.00 | ||
232 Total operating income excluding VAT | 25 006.00 | 25 006.00 | ||
234 Purchases of goods (including customs duties) | 10 085.00 | 10 085.00 | ||
242 Other external expenses | 14 501.00 | 14 501.00 | ||
244 Taxes, duties and similar payments | 253.00 | 253.00 | ||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 24 959.00 | 24 959.00 | ||
270 Operating profit | 47.00 | 47.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
310 Profit or loss | 22.00 | |||
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