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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : LUNE BIEN ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| Name | LUNE BIEN ETRE |
| Siren | 820900819 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 233 |
| Management number | 2016B00459 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 133.00 | 1 133.00 | 1 133.00 | |
044 Total Fixed Assets | 1 133.00 | 1 133.00 | 1 133.00 | |
050 Raw materials, supplies, in progress | 110.00 | 110.00 | 110.00 | |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
084 Cash | 5 827.00 | 5 827.00 | 5 827.00 | |
096 Total Current Assets + Prepaid Expenses | 5 992.00 | 5 992.00 | 5 992.00 | |
110 Total Assets | 7 125.00 | 7 125.00 | 7 125.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 941.00 | |||
136 Profit for the Year | 758.00 | |||
142 Total Equity - Total I | -5 182.00 | |||
166 Suppliers and related accounts | 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 166.00 | |||
172 Other debts | 11 702.00 | |||
174 Prepaid income | ||||
176 Total debts | 12 307.00 | |||
180 Liabilities Total | 7 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 849.00 | 17 768.00 | 21 849.00 | |
232 Total operating income excluding VAT | 21 849.00 | 17 768.00 | 21 849.00 | |
238 Purchases of raw materials and other supplies (including royalties | 136.00 | 410.00 | 136.00 | |
240 Inventory changes (raw materials and supplies) | 10.00 | 20.00 | 10.00 | |
242 Other external expenses | 9 792.00 | 11 394.00 | 9 792.00 | |
243 (including business tax) | -394.00 | -394.00 | ||
244 Taxes, duties and similar payments | 1 256.00 | 627.00 | 1 256.00 | |
250 Staff compensation | 7 222.00 | 7 114.00 | 7 222.00 | |
252 Social security contributions | 2 675.00 | 3 017.00 | 2 675.00 | |
264 Total operating expenses | 21 091.00 | 22 582.00 | 21 091.00 | |
270 Operating profit | 758.00 | -4 814.00 | 758.00 | |
310 Profit or loss | 758.00 | -4 814.00 | 758.00 | |
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