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BALANCE SHEET (
2021-10-28)
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 | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 8033 |
| Management number | 2016B00459 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| 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 | 1 154.00 | 1 154.00 | 1 154.00 | |
044 Total Fixed Assets | 1 154.00 | 1 154.00 | 1 154.00 | |
050 Raw materials, supplies, in progress | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
084 Cash | 5 523.00 | 5 523.00 | 5 523.00 | |
096 Total Current Assets + Prepaid Expenses | 5 758.00 | 5 758.00 | 5 758.00 | |
110 Total Assets | 6 912.00 | 6 912.00 | 6 912.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 182.00 | |||
136 Profit for the Year | -3 264.00 | |||
142 Total Equity - Total I | -8 447.00 | |||
166 Suppliers and related accounts | 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 166.00 | |||
172 Other debts | 14 734.00 | |||
176 Total debts | 15 359.00 | |||
180 Liabilities Total | 6 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 220.00 | 21 849.00 | 10 220.00 | |
226 Operating subsidies received | 4 177.00 | 4 177.00 | ||
232 Total operating income excluding VAT | 14 397.00 | 21 849.00 | 14 397.00 | |
238 Purchases of raw materials and other supplies (including royalties | 251.00 | 136.00 | 251.00 | |
240 Inventory changes (raw materials and supplies) | -70.00 | 10.00 | -70.00 | |
242 Other external expenses | 9 494.00 | 9 792.00 | 9 494.00 | |
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 474.00 | 1 256.00 | 474.00 | |
250 Staff compensation | 5 481.00 | 7 222.00 | 5 481.00 | |
252 Social security contributions | 2 031.00 | 2 675.00 | 2 031.00 | |
264 Total operating expenses | 17 661.00 | 21 091.00 | 17 661.00 | |
270 Operating profit | -3 264.00 | 758.00 | -3 264.00 | |
310 Profit or loss | -3 264.00 | 758.00 | -3 264.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 21.00 | 21.00 | ||
490 Total Fixed Assets (Gross Value) | 1 133.00 | 1 133.00 | ||
492 Total Fixed Assets (Increases) | 21.00 | 21.00 | ||
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