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BALANCE SHEET (
2022-10-05)
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 | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 7170 |
| Management number | 2016B00459 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| 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 | 1 150.00 | 1 150.00 | 1 150.00 | |
044 Total Fixed Assets | 1 150.00 | 1 150.00 | 1 150.00 | |
050 Raw materials, supplies, in progress | 90.00 | 90.00 | 90.00 | |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
084 Cash | 2 915.00 | 2 915.00 | 2 915.00 | |
096 Total Current Assets + Prepaid Expenses | 3 060.00 | 3 060.00 | 3 060.00 | |
110 Total Assets | 4 210.00 | 4 210.00 | 4 210.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -10 447.00 | |||
136 Profit for the Year | -1 707.00 | |||
142 Total Equity - Total I | -10 154.00 | |||
166 Suppliers and related accounts | 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 166.00 | |||
172 Other debts | 13 795.00 | |||
176 Total debts | 14 364.00 | |||
180 Liabilities Total | 4 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 122.00 | 10 220.00 | 14 122.00 | |
226 Operating subsidies received | 4 462.00 | 4 177.00 | 4 462.00 | |
232 Total operating income excluding VAT | 18 584.00 | 14 397.00 | 18 584.00 | |
238 Purchases of raw materials and other supplies (including royalties | 251.00 | |||
240 Inventory changes (raw materials and supplies) | 90.00 | -70.00 | 90.00 | |
242 Other external expenses | 10 372.00 | 9 494.00 | 10 372.00 | |
243 (including business tax) | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 500.00 | 474.00 | 500.00 | |
250 Staff compensation | 6 806.00 | 5 481.00 | 6 806.00 | |
252 Social security contributions | 2 523.00 | 2 031.00 | 2 523.00 | |
264 Total operating expenses | 20 291.00 | 17 661.00 | 20 291.00 | |
270 Operating profit | -1 707.00 | -3 264.00 | -1 707.00 | |
310 Profit or loss | -1 707.00 | -3 264.00 | -1 707.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 1 154.00 | 1 154.00 | ||
494 Total Fixed Assets (Decreases) | 4.00 | 4.00 | ||
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