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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : LE BIEN ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-13 | Public | 2016-06-30 | Simplified |
| Name | LE BIEN ETRE |
| Siren | 353784549 |
| Closing | 2016-06-30 |
| Registry code | 1303 |
| Registration number | 2647 |
| Management number | 1990B00491 |
| Activity code | 6820B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 110 361.00 | 110 361.00 | 110 361.00 | |
084 Cash | 3 861.00 | 3 861.00 | 3 861.00 | |
096 Total Current Assets + Prepaid Expenses | 115 222.00 | 115 222.00 | 115 222.00 | |
110 Total Assets | 115 222.00 | 115 222.00 | 115 222.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 124 230.00 | |||
136 Profit for the Year | -24 480.00 | |||
142 Total Equity - Total I | 108 134.00 | |||
156 Loans and similar debts | 442.00 | |||
166 Suppliers and related accounts | 4 400.00 | |||
172 Other debts | 2 246.00 | |||
176 Total debts | 7 088.00 | |||
180 Liabilities Total | 115 222.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 95 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 324.00 | 21 000.00 | 7 324.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 325.00 | 21 000.00 | 7 325.00 | |
242 Other external expenses | 6 813.00 | 4 185.00 | 6 813.00 | |
243 (including business tax) | 820.00 | 820.00 | ||
244 Taxes, duties and similar payments | 820.00 | 222.00 | 820.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 2 898.00 | 2 898.00 | ||
252 Social security contributions | 1 013.00 | 1 013.00 | ||
254 Depreciation and amortization | 1 958.00 | 1 584.00 | 1 958.00 | |
262 Other expenses | 961.00 | 961.00 | ||
264 Total operating expenses | 14 463.00 | 5 991.00 | 14 463.00 | |
270 Operating profit | -7 138.00 | 15 009.00 | -7 138.00 | |
280 Financial income | 420.00 | 420.00 | ||
290 Exceptional income | 95 000.00 | 95 000.00 | ||
294 Financial expenses | 44.00 | |||
300 Exceptional expenses | 112 762.00 | 112 762.00 | ||
306 Income tax's | 2 245.00 | |||
310 Profit or loss | -24 480.00 | 12 721.00 | -24 480.00 | |
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