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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : BIEN ETRE VALENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| Name | BIEN ETRE VALENCE |
| Siren | 889129300 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/005521 |
| Management number | 2021B00322 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AJ Other Intangible Assets | 10 500.00 | 10 500.00 | 10 500.00 | |
BJ TOTAL (I) | 20 500.00 | 20 500.00 | 20 500.00 | |
BT Goods | 7 190.00 | 7 190.00 | 7 190.00 | |
BZ Other receivables | 93.00 | 93.00 | 93.00 | |
CF Cash and cash equivalents | 22 265.00 | 22 265.00 | 22 265.00 | |
CJ TOTAL (II) | 29 548.00 | 29 548.00 | 29 548.00 | |
CO Grand total (0 to V) | 50 048.00 | 50 048.00 | 50 048.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 692.00 | 20 692.00 | ||
DL TOTAL (I) | 21 192.00 | 21 192.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 864.00 | 11 864.00 | ||
DX Trade payables and related accounts | 9 550.00 | 9 550.00 | ||
DY Tax and social security liabilities | 7 443.00 | 7 443.00 | ||
EC TOTAL (IV) | 28 857.00 | 28 857.00 | ||
EE Grand total (I to V) | 50 048.00 | 50 048.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 70 866.00 | 70 866.00 | 70 866.00 | |
FJ Net sales | 70 866.00 | 70 866.00 | 70 866.00 | |
FR Total operating income (I) | 70 867.00 | |||
FS Purchases of goods (including customs duties) | 30 891.00 | |||
FT Inventory change (goods) | -7 190.00 | |||
FW Other purchases and external expenses | 15 490.00 | |||
FY Salaries and Wages | 5 030.00 | |||
FZ Social Security Contributions | 469.00 | |||
GF Total Operating Expenses (II) | 44 690.00 | |||
GG - OPERATING RESULT (I - II) | 26 177.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 177.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 485.00 | 5 485.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 867.00 | 70 867.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 175.00 | 50 175.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 692.00 | 20 692.00 | ||
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