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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : AU BIEN ETRE DES SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2020-09-30 | Simplified |
| 2020-07-02 | Public | 2019-09-30 | Simplified |
| 2019-07-25 | Public | 2018-09-30 | Simplified |
| 2017-12-14 | Public | 2017-09-30 | Simplified |
| 2017-06-27 | Public | 2016-09-30 | Simplified |
| Name | AU BIEN ETRE DES SENS |
| Siren | 797411758 |
| Closing | 2018-09-30 |
| Registry code | 7801 |
| Registration number | 10303 |
| Management number | 2013B02895 |
| Activity code | 9602B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 COURCOURONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 693.00 | 693.00 | 693.00 | |
028 Tangible Assets | 625.00 | 610.00 | 15.00 | 625.00 |
044 Total Fixed Assets | 1 318.00 | 1 303.00 | 15.00 | 1 318.00 |
060 Merchandise inventory | 2 429.00 | 2 429.00 | 2 429.00 | |
068 Receivables – Trade and related accounts | 8 342.00 | 8 342.00 | 8 342.00 | |
072 Receivables – Other | 22 869.00 | 22 869.00 | 22 869.00 | |
080 Sellable securities | 10 173.00 | 10 173.00 | 10 173.00 | |
084 Cash | 14 331.00 | 14 331.00 | 14 331.00 | |
096 Total Current Assets + Prepaid Expenses | 58 145.00 | 58 145.00 | 58 145.00 | |
110 Total Assets | 59 463.00 | 1 303.00 | 58 160.00 | 59 463.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 550.00 | |||
136 Profit for the Year | 5 359.00 | |||
142 Total Equity - Total I | 24 009.00 | |||
166 Suppliers and related accounts | 16 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 356.00 | |||
172 Other debts | 17 860.00 | |||
176 Total debts | 34 151.00 | |||
180 Liabilities Total | 58 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 088.00 | 75 088.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 75 090.00 | 75 090.00 | ||
234 Purchases of goods (including customs duties) | 3 974.00 | 3 974.00 | ||
236 Inventory change (goods) | 971.00 | 971.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 456.00 | 4 456.00 | ||
242 Other external expenses | 11 717.00 | 11 717.00 | ||
243 (including business tax) | -8 481.00 | -8 481.00 | ||
244 Taxes, duties and similar payments | 1 506.00 | 1 506.00 | ||
250 Staff compensation | 32 103.00 | 32 103.00 | ||
252 Social security contributions | 13 535.00 | 13 535.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 68 444.00 | 68 444.00 | ||
270 Operating profit | 6 647.00 | 6 647.00 | ||
280 Financial income | 17.00 | 17.00 | ||
290 Exceptional income | 191.00 | 191.00 | ||
300 Exceptional expenses | 349.00 | 349.00 | ||
306 Income tax's | 1 147.00 | 1 147.00 | ||
310 Profit or loss | 5 359.00 | 5 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 318.00 | 1 318.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 440.00 | 14 440.00 | ||
378 Amount of deductible VAT on goods and services | 4 095.00 | 4 095.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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