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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : BIEN ETRE AU CHATEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-05-12 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | BIEN ETRE AU CHATEAU |
| Siren | 802188862 |
| Closing | 2018-12-31 |
| Registry code | 5101 |
| Registration number | 1992 |
| Management number | 2014B00117 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51340 BIGNICOURT SUR SAULX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 150.00 | 9 150.00 | 9 150.00 | |
BZ Other receivables | 22 205.00 | 22 205.00 | 22 205.00 | |
CF Cash and cash equivalents | 23 303.00 | 23 303.00 | 23 303.00 | |
CJ TOTAL (II) | 54 658.00 | 54 658.00 | 54 658.00 | |
CO Grand total (0 to V) | 54 658.00 | 54 658.00 | 54 658.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -29 222.00 | -29 222.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 265.00 | 23 265.00 | ||
DL TOTAL (I) | -4 957.00 | -4 957.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 375.00 | 37 375.00 | ||
DY Tax and social security liabilities | 22 606.00 | 22 606.00 | ||
EC TOTAL (IV) | 59 980.00 | 59 980.00 | ||
EE Grand total (I to V) | 55 023.00 | 55 023.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 198 212.00 | |||
FJ Net sales | 198 212.00 | |||
FO Operating subsidies | 24 000.00 | |||
FR Total operating income (I) | 222 212.00 | |||
FU Purchases of raw materials and other supplies | 6 157.00 | |||
FW Other purchases and external expenses | 173 308.00 | |||
FY Salaries and Wages | 16 779.00 | |||
FZ Social Security Contributions | 2 617.00 | |||
GF Total Operating Expenses (II) | 198 948.00 | |||
GG - OPERATING RESULT (I - II) | 23 265.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 265.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 222 212.00 | 222 212.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 198 948.00 | 198 948.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 265.00 | 23 265.00 | ||
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