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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : BIEN ETRE HONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Complete |
| Name | BIEN ETRE HONG |
| Siren | 882246952 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 8142 |
| Management number | 2020B00243 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 330.00 | 330.00 | 330.00 | |
BJ TOTAL (I) | 330.00 | 330.00 | 330.00 | |
BL Raw materials, supplies | 50.00 | 50.00 | 50.00 | |
BZ Other receivables | 2 365.00 | 2 365.00 | 2 365.00 | |
CF Cash and cash equivalents | 3 338.00 | 3 338.00 | 3 338.00 | |
CJ TOTAL (II) | 5 753.00 | 5 753.00 | 5 753.00 | |
CO Grand total (0 to V) | 6 083.00 | 6 083.00 | 6 083.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 966.00 | -5 966.00 | ||
DL TOTAL (I) | -4 966.00 | -4 966.00 | ||
DX Trade payables and related accounts | 2 900.00 | 2 900.00 | ||
DY Tax and social security liabilities | 8 150.00 | 8 150.00 | ||
EC TOTAL (IV) | 11 049.00 | 11 049.00 | ||
EE Grand total (I to V) | 6 083.00 | 6 083.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 480.00 | 17 480.00 | 17 480.00 | |
FJ Net sales | 17 480.00 | 17 480.00 | 17 480.00 | |
FO Operating subsidies | 4 697.00 | |||
FR Total operating income (I) | 22 177.00 | |||
FU Purchases of raw materials and other supplies | 748.00 | |||
FV Inventory change (raw materials and supplies) | -50.00 | |||
FW Other purchases and external expenses | 12 007.00 | |||
FX Taxes, duties, and similar payments | 269.00 | |||
FY Salaries and Wages | 15 007.00 | |||
FZ Social Security Contributions | 163.00 | |||
GF Total Operating Expenses (II) | 28 143.00 | |||
GG - OPERATING RESULT (I - II) | -5 966.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 966.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 177.00 | 22 177.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 143.00 | 28 143.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 966.00 | -5 966.00 | ||
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