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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : WELLNESS JEWELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| Name | WELLNESS JEWELS |
| Siren | 837885714 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 72611 |
| Management number | 2018B06689 |
| Activity code | 4777Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 499.00 | 24.00 | 474.00 | 499.00 |
044 Total Fixed Assets | 9 499.00 | 24.00 | 9 474.00 | 9 499.00 |
060 Merchandise inventory | 48 073.00 | 48 073.00 | 48 073.00 | |
072 Receivables – Other | 10 692.00 | 10 692.00 | 10 692.00 | |
084 Cash | 7 727.00 | 7 727.00 | 7 727.00 | |
096 Total Current Assets + Prepaid Expenses | 66 492.00 | 66 492.00 | 66 492.00 | |
110 Total Assets | 75 991.00 | 24.00 | 75 967.00 | 75 991.00 |
120 Share or Individual Capital | 18 000.00 | |||
136 Profit for the Year | -9 202.00 | |||
142 Total Equity - Total I | 8 797.00 | |||
172 Other debts | 67 169.00 | |||
176 Total debts | 67 169.00 | |||
180 Liabilities Total | 75 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 388.00 | 7 388.00 | ||
214 Production of goods sold - France | 9 650.00 | 9 650.00 | ||
218 Production of services sold - France | 848.00 | 848.00 | ||
232 Total operating income excluding VAT | 17 888.00 | 17 888.00 | ||
234 Purchases of goods (including customs duties) | 53 183.00 | 53 183.00 | ||
236 Inventory change (goods) | -48 073.00 | -48 073.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 192.00 | 192.00 | ||
242 Other external expenses | 21 203.00 | 21 203.00 | ||
250 Staff compensation | 15 480.00 | 15 480.00 | ||
252 Social security contributions | 7 079.00 | 7 079.00 | ||
254 Depreciation and amortization | 24.00 | 24.00 | ||
264 Total operating expenses | 49 091.00 | 49 091.00 | ||
270 Operating profit | -31 202.00 | -31 202.00 | ||
290 Exceptional income | 22 000.00 | 22 000.00 | ||
310 Profit or loss | -9 202.00 | -9 202.00 | ||
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