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BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : LA MAISON DU BIEN ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2020-12-31 | Complete |
| 2020-05-07 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | LA MAISON DU BIEN ETRE |
| Siren | 508010147 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 3092 |
| Management number | 2014B01407 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77360 VAIRES SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 861 638.00 | 360 501.00 | 501 136.00 | 861 638.00 |
044 Total Fixed Assets | 861 638.00 | 360 501.00 | 501 136.00 | 861 638.00 |
068 Receivables – Trade and related accounts | 66 386.00 | 66 386.00 | 66 386.00 | |
072 Receivables – Other | 29 228.00 | 29 228.00 | 29 228.00 | |
084 Cash | 18 156.00 | 18 156.00 | 18 156.00 | |
096 Total Current Assets + Prepaid Expenses | 113 770.00 | 113 770.00 | 113 770.00 | |
110 Total Assets | 975 408.00 | 360 501.00 | 614 906.00 | 975 408.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -431 326.00 | |||
136 Profit for the Year | 149 432.00 | |||
142 Total Equity - Total I | -280 894.00 | |||
156 Loans and similar debts | 341 048.00 | |||
166 Suppliers and related accounts | 44 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198 878.00 | |||
172 Other debts | 510 348.00 | |||
176 Total debts | 895 800.00 | |||
180 Liabilities Total | 614 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 349 777.00 | 349 777.00 | ||
230 Other income | 229.00 | 229.00 | ||
232 Total operating income excluding VAT | 350 006.00 | 350 006.00 | ||
242 Other external expenses | 106 060.00 | 106 060.00 | ||
244 Taxes, duties and similar payments | 7 266.00 | 7 266.00 | ||
250 Staff compensation | 21 874.00 | 21 874.00 | ||
252 Social security contributions | 5 696.00 | 5 696.00 | ||
254 Depreciation and amortization | 38 698.00 | 38 698.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 179 598.00 | 179 598.00 | ||
270 Operating profit | 170 408.00 | 170 408.00 | ||
294 Financial expenses | 13 163.00 | 13 163.00 | ||
300 Exceptional expenses | 7 813.00 | 7 813.00 | ||
310 Profit or loss | 149 432.00 | 149 432.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 364.00 | 17 364.00 | ||
490 Total Fixed Assets (Gross Value) | 844 274.00 | 844 274.00 | ||
492 Total Fixed Assets (Increases) | 17 364.00 | 17 364.00 | ||
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