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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : O BIEN-ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-03-31 | Simplified |
| 2021-11-17 | Public | 2021-03-31 | Simplified |
| 2021-01-21 | Public | 2020-03-31 | Simplified |
| 2019-10-25 | Public | 2019-03-31 | Simplified |
| Name | O BIEN-ETRE |
| Siren | 840029631 |
| Closing | 2019-03-31 |
| Registry code | 9401 |
| Registration number | 18779 |
| Management number | 2018B03156 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 LE PLESSIS TREVISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 680.00 | 119.00 | 561.00 | 680.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 180.00 | 119.00 | 1 061.00 | 1 180.00 |
060 Merchandise inventory | 453.00 | 453.00 | 453.00 | |
068 Receivables – Trade and related accounts | 288.00 | 288.00 | 288.00 | |
072 Receivables – Other | 655.00 | 655.00 | 655.00 | |
084 Cash | 1 613.00 | 1 613.00 | 1 613.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 3 117.00 | 3 117.00 | 3 117.00 | |
110 Total Assets | 4 297.00 | 119.00 | 4 178.00 | 4 297.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -4 205.00 | |||
142 Total Equity - Total I | -4 105.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 443.00 | |||
172 Other debts | 7 443.00 | |||
176 Total debts | 8 283.00 | |||
180 Liabilities Total | 4 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 519.00 | 519.00 | ||
218 Production of services sold - France | 10 556.00 | 10 556.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 076.00 | 11 076.00 | ||
234 Purchases of goods (including customs duties) | 1 122.00 | 1 122.00 | ||
236 Inventory change (goods) | -453.00 | -453.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 710.00 | 1 710.00 | ||
242 Other external expenses | 12 707.00 | 12 707.00 | ||
254 Depreciation and amortization | 119.00 | 119.00 | ||
262 Other expenses | 77.00 | 77.00 | ||
264 Total operating expenses | 15 281.00 | 15 281.00 | ||
270 Operating profit | -4 205.00 | -4 205.00 | ||
310 Profit or loss | -4 205.00 | -4 205.00 | ||
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