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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : BIEN NAÎTRE ET BIEN GRANDIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| Name | BIEN NAÎTRE ET BIEN GRANDIR |
| Siren | 885322271 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 325 |
| Management number | 2020B03983 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 Cachan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 662.00 | 1 662.00 | 1 662.00 | |
084 Cash | 207.00 | 207.00 | 207.00 | |
096 Total Current Assets + Prepaid Expenses | 1 869.00 | 1 869.00 | 1 869.00 | |
110 Total Assets | 1 869.00 | 1 869.00 | 1 869.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -3 120.00 | |||
142 Total Equity - Total I | -120.00 | |||
172 Other debts | 1 989.00 | |||
176 Total debts | 1 989.00 | |||
180 Liabilities Total | 1 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 820.00 | 820.00 | ||
210 Sales of goods - France | 820.00 | 820.00 | ||
232 Total operating income excluding VAT | 820.00 | 820.00 | ||
234 Purchases of goods (including customs duties) | 2 482.00 | 2 482.00 | ||
236 Inventory change (goods) | -1 662.00 | -1 662.00 | ||
242 Other external expenses | 1 596.00 | 1 596.00 | ||
252 Social security contributions | 1 524.00 | 1 524.00 | ||
264 Total operating expenses | 3 940.00 | 3 940.00 | ||
270 Operating profit | -3 120.00 | -3 120.00 | ||
310 Profit or loss | -3 120.00 | -3 120.00 | ||
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