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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : BIEN ETRE ET TRANQUILLITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | BIEN ETRE ET TRANQUILLITE |
| Siren | 500847462 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 5821 |
| Management number | 2007B01253 |
| Activity code | 8810A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 493.00 | 2 202.00 | 291.00 | 2 493.00 |
040 Financial Assets | 66 051.00 | 66 051.00 | 66 051.00 | |
044 Total Fixed Assets | 68 544.00 | 2 202.00 | 66 341.00 | 68 544.00 |
068 Receivables – Trade and related accounts | 48 140.00 | 48 140.00 | 48 140.00 | |
072 Receivables – Other | 12 385.00 | 12 385.00 | 12 385.00 | |
084 Cash | 838.00 | 838.00 | 838.00 | |
092 Prepaid expenses | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 61 497.00 | 61 497.00 | 61 497.00 | |
110 Total Assets | 130 040.00 | 2 202.00 | 127 838.00 | 130 040.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 18 497.00 | |||
142 Total Equity - Total I | 20 147.00 | |||
156 Loans and similar debts | 23 378.00 | |||
166 Suppliers and related accounts | 997.00 | |||
172 Other debts | 83 316.00 | |||
176 Total debts | 107 690.00 | |||
180 Liabilities Total | 127 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 120.00 | |||
195 Of which payables due in more than one year | 6 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 374 313.00 | 374 313.00 | ||
230 Other income | 136.00 | 136.00 | ||
232 Total operating income excluding VAT | 374 449.00 | 374 449.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 397.00 | 397.00 | ||
242 Other external expenses | 32 560.00 | 32 560.00 | ||
243 (including business tax) | 1 320.00 | 1 320.00 | ||
244 Taxes, duties and similar payments | 2 030.00 | 2 030.00 | ||
250 Staff compensation | 268 483.00 | 268 483.00 | ||
252 Social security contributions | 51 839.00 | 51 839.00 | ||
254 Depreciation and amortization | 233.00 | 233.00 | ||
262 Other expenses | 1 783.00 | 1 783.00 | ||
264 Total operating expenses | 357 325.00 | 357 325.00 | ||
270 Operating profit | 17 124.00 | 17 124.00 | ||
290 Exceptional income | 2 495.00 | 2 495.00 | ||
294 Financial expenses | 1 117.00 | 1 117.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | 18 497.00 | 18 497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 120.00 | 5 120.00 | ||
490 Total Fixed Assets (Gross Value) | 63 424.00 | 63 424.00 | ||
492 Total Fixed Assets (Increases) | 5 120.00 | 5 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 780.00 | 26 780.00 | ||
378 Amount of deductible VAT on goods and services | 3 083.00 | 3 083.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 11.00 | 11.00 | ||
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