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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : BIEN ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Partially confidential | 2018-12-31 | Simplified |
| Name | BIEN ETRE |
| Siren | 832673545 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 1624 |
| Management number | 2017B00644 |
| Activity code | 9602B |
| Closing date n-1 | 2017-10-16 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41000 VILLEBAROU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
028 Tangible Assets | 7 000.00 | 2 187.00 | 4 813.00 | 7 000.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 75 700.00 | 2 187.00 | 73 513.00 | 75 700.00 |
060 Merchandise inventory | 7 465.00 | 7 465.00 | 7 465.00 | |
072 Receivables – Other | 4 503.00 | 4 503.00 | 4 503.00 | |
084 Cash | 326.00 | 326.00 | 326.00 | |
092 Prepaid expenses | 1 590.00 | 1 590.00 | 1 590.00 | |
096 Total Current Assets + Prepaid Expenses | 13 883.00 | 13 883.00 | 13 883.00 | |
110 Total Assets | 89 583.00 | 2 187.00 | 87 397.00 | 89 583.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -25 228.00 | |||
142 Total Equity - Total I | -17 228.00 | |||
156 Loans and similar debts | 64 007.00 | |||
164 Advances and down payments received on current orders | 1 753.00 | |||
166 Suppliers and related accounts | 1 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -21 165.00 | |||
172 Other debts | 37 416.00 | |||
176 Total debts | 104 625.00 | |||
180 Liabilities Total | 87 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 700.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 68 000.00 | 68 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 210.00 | 6 210.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 190.00 | 190.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 75 700.00 | 75 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 044.00 | 16 044.00 | ||
378 Amount of deductible VAT on goods and services | 7 047.00 | 7 047.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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