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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : MAISON DU BIEN-ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2021-03-31 | Simplified |
| 2021-05-21 | Public | 2020-03-31 | Simplified |
| 2019-08-05 | Public | 2019-03-31 | Simplified |
| 2018-12-20 | Public | 2018-03-31 | Simplified |
| 2018-01-18 | Public | 2017-03-31 | Simplified |
| Name | MAISON DU BIEN-ETRE |
| Siren | 819219700 |
| Closing | 2020-03-31 |
| Registry code | 2402 |
| Registration number | 1618 |
| Management number | 2016B00148 |
| Activity code | 4778C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24340 Mareuil en Périgord |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 255.00 | 15 405.00 | 25 850.00 | 41 255.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 41 301.00 | 15 405.00 | 25 896.00 | 41 301.00 |
060 Merchandise inventory | 23 600.00 | 23 600.00 | 23 600.00 | |
068 Receivables – Trade and related accounts | 566.00 | 566.00 | 566.00 | |
072 Receivables – Other | 8 714.00 | 8 714.00 | 8 714.00 | |
084 Cash | 5 821.00 | 5 821.00 | 5 821.00 | |
096 Total Current Assets + Prepaid Expenses | 38 701.00 | 38 701.00 | 38 701.00 | |
110 Total Assets | 80 002.00 | 15 405.00 | 64 597.00 | 80 002.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 782.00 | |||
136 Profit for the Year | -2 041.00 | |||
140 Regulated Provisions | 6 885.00 | |||
142 Total Equity - Total I | 29 726.00 | |||
156 Loans and similar debts | 15 193.00 | |||
166 Suppliers and related accounts | 8 622.00 | |||
172 Other debts | 11 056.00 | |||
176 Total debts | 34 871.00 | |||
180 Liabilities Total | 64 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 491.00 | 35 491.00 | ||
230 Other income | 2 116.00 | 2 116.00 | ||
232 Total operating income excluding VAT | 37 607.00 | 37 607.00 | ||
234 Purchases of goods (including customs duties) | 23 531.00 | 23 531.00 | ||
236 Inventory change (goods) | -2 100.00 | -2 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56.00 | 56.00 | ||
242 Other external expenses | 9 967.00 | 9 967.00 | ||
244 Taxes, duties and similar payments | 475.00 | 475.00 | ||
252 Social security contributions | 824.00 | 824.00 | ||
254 Depreciation and amortization | 5 424.00 | 5 424.00 | ||
264 Total operating expenses | 38 177.00 | 38 177.00 | ||
270 Operating profit | -570.00 | -570.00 | ||
290 Exceptional income | 165.00 | 165.00 | ||
294 Financial expenses | 379.00 | 379.00 | ||
300 Exceptional expenses | 1 257.00 | 1 257.00 | ||
310 Profit or loss | -2 041.00 | -2 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 256.00 | 41 256.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 098.00 | 7 098.00 | ||
378 Amount of deductible VAT on goods and services | 4 974.00 | 4 974.00 | ||
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