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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : BIEN ETRE 5D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Public | 2018-12-31 | Simplified |
| Name | BIEN ETRE 5D |
| Siren | 822845558 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 4507 |
| Management number | 2016B01169 |
| Activity code | 8690F |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73410 La Biolle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 311.00 | 1 887.00 | 2 424.00 | 4 311.00 |
028 Tangible Assets | 8 379.00 | 3 343.00 | 5 036.00 | 8 379.00 |
044 Total Fixed Assets | 12 690.00 | 5 231.00 | 7 460.00 | 12 690.00 |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 12 690.00 | 5 231.00 | 7 460.00 | 12 690.00 |
120 Share or Individual Capital | 396.00 | |||
134 Retained Earnings | -13 998.00 | |||
136 Profit for the Year | -6 285.00 | |||
142 Total Equity - Total I | -19 887.00 | |||
156 Loans and similar debts | 15 152.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 116.00 | |||
172 Other debts | 11 116.00 | |||
176 Total debts | 27 347.00 | |||
180 Liabilities Total | 7 460.00 | |||
195 Of which payables due in more than one year | 9 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195.00 | 1 960.00 | 195.00 | |
232 Total operating income excluding VAT | 195.00 | 1 960.00 | 195.00 | |
238 Purchases of raw materials and other supplies (including royalties | 395.00 | |||
242 Other external expenses | 3 054.00 | 10 029.00 | 3 054.00 | |
244 Taxes, duties and similar payments | 2 201.00 | |||
254 Depreciation and amortization | 3 113.00 | 2 118.00 | 3 113.00 | |
264 Total operating expenses | 6 167.00 | 14 742.00 | 6 167.00 | |
270 Operating profit | -5 972.00 | -12 782.00 | -5 972.00 | |
294 Financial expenses | 314.00 | 476.00 | 314.00 | |
300 Exceptional expenses | 740.00 | |||
310 Profit or loss | -6 285.00 | -13 998.00 | -6 285.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 690.00 | 12 690.00 | ||
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