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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : BODY HARMONY CONCEPT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Public | 2018-12-31 | Simplified |
| 2019-07-18 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2015-12-31 | Simplified |
| Name | BODY HARMONY CONCEPT SARL |
| Siren | 489961557 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 4078 |
| Management number | 2006B00307 |
| Activity code | 8690F |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| 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 |
040 Financial Assets | 2 148.00 | 2 148.00 | 2 148.00 | |
044 Total Fixed Assets | 2 148.00 | 2 148.00 | 2 148.00 | |
072 Receivables – Other | 226.00 | 226.00 | 226.00 | |
096 Total Current Assets + Prepaid Expenses | 226.00 | 226.00 | 226.00 | |
110 Total Assets | 2 374.00 | 2 374.00 | 2 374.00 | |
136 Profit for the Year | -7 233.00 | |||
142 Total Equity - Total I | -7 233.00 | |||
156 Loans and similar debts | 9 336.00 | |||
172 Other debts | 271.00 | |||
176 Total debts | 9 606.00 | |||
180 Liabilities Total | 2 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 392.00 | 392.00 | ||
218 Production of services sold - France | 67 122.00 | 67 122.00 | ||
230 Other income | 5 413.00 | 5 413.00 | ||
232 Total operating income excluding VAT | 72 926.00 | 72 926.00 | ||
242 Other external expenses | 73 634.00 | 73 634.00 | ||
244 Taxes, duties and similar payments | 926.00 | 926.00 | ||
252 Social security contributions | 2 262.00 | 2 262.00 | ||
262 Other expenses | 3 224.00 | 3 224.00 | ||
264 Total operating expenses | 80 046.00 | 80 046.00 | ||
270 Operating profit | -7 120.00 | -7 120.00 | ||
294 Financial expenses | 113.00 | 113.00 | ||
310 Profit or loss | -7 233.00 | -7 233.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 148.00 | 2 148.00 | ||
492 Total Fixed Assets (Increases) | 2 148.00 | 2 148.00 | ||
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