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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : LOTUS BIEN ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-06-30 | Simplified |
| 2020-10-27 | Public | 2019-06-30 | Simplified |
| 2019-04-17 | Public | 2018-06-30 | Simplified |
| 2018-03-07 | Public | 2017-06-30 | Simplified |
| 2017-06-14 | Public | 2016-06-30 | Simplified |
| Name | LOTUS BIEN ETRE |
| Siren | 511546251 |
| Closing | 2018-06-30 |
| Registry code | 7202 |
| Registration number | 2130 |
| Management number | 2009B00278 |
| Activity code | 9604Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 LE MANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 921.00 | 5 277.00 | -356.00 | 4 921.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 5 081.00 | 5 277.00 | -196.00 | 5 081.00 |
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
084 Cash | 3 403.00 | 3 403.00 | 3 403.00 | |
096 Total Current Assets + Prepaid Expenses | 3 503.00 | 3 503.00 | 3 503.00 | |
110 Total Assets | 8 584.00 | 5 277.00 | 3 307.00 | 8 584.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -17 858.00 | |||
136 Profit for the Year | 1 827.00 | |||
142 Total Equity - Total I | -14 931.00 | |||
166 Suppliers and related accounts | 2 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 701.00 | |||
172 Other debts | 15 821.00 | |||
176 Total debts | 18 238.00 | |||
180 Liabilities Total | 3 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 017.00 | 29 017.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 29 027.00 | 29 027.00 | ||
242 Other external expenses | 18 790.00 | 18 790.00 | ||
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 1 186.00 | 1 186.00 | ||
250 Staff compensation | 5 182.00 | 5 182.00 | ||
252 Social security contributions | 2 165.00 | 2 165.00 | ||
254 Depreciation and amortization | 356.00 | 356.00 | ||
264 Total operating expenses | 27 680.00 | 27 680.00 | ||
270 Operating profit | 1 347.00 | 1 347.00 | ||
290 Exceptional income | 480.00 | 480.00 | ||
310 Profit or loss | 1 827.00 | 1 827.00 | ||
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