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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : BIEN ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-06-30 | Simplified |
| 2020-08-26 | Public | 2019-06-30 | Simplified |
| 2019-02-25 | Public | 2018-06-30 | Simplified |
| 2018-05-31 | Public | 2017-06-30 | Simplified |
| 2017-02-10 | Public | 2016-06-30 | Simplified |
| Name | BIEN ETRE |
| Siren | 477738934 |
| Closing | 2020-06-30 |
| Registry code | 8302 |
| Registration number | 7308 |
| Management number | 2006B00538 |
| Activity code | 4775Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 Les Arcs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 010.00 | 29 010.00 | 29 010.00 | |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 35 010.00 | 29 010.00 | 6 000.00 | 35 010.00 |
060 Merchandise inventory | 4 852.00 | 4 852.00 | 4 852.00 | |
072 Receivables – Other | 1 316.00 | 1 316.00 | 1 316.00 | |
084 Cash | 21 164.00 | 21 164.00 | 21 164.00 | |
096 Total Current Assets + Prepaid Expenses | 27 332.00 | 27 332.00 | 27 332.00 | |
110 Total Assets | 62 342.00 | 29 010.00 | 33 332.00 | 62 342.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 003.00 | |||
136 Profit for the Year | 1 046.00 | |||
142 Total Equity - Total I | 6 149.00 | |||
156 Loans and similar debts | 17 460.00 | |||
166 Suppliers and related accounts | 2 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 6 751.00 | |||
176 Total debts | 27 183.00 | |||
180 Liabilities Total | 33 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 57 372.00 | 57 372.00 | ||
218 Production of services sold - France | 56 345.00 | 56 345.00 | ||
232 Total operating income excluding VAT | 57 372.00 | 57 372.00 | ||
234 Purchases of goods (including customs duties) | 19 311.00 | 19 311.00 | ||
236 Inventory change (goods) | -3 274.00 | -3 274.00 | ||
242 Other external expenses | 14 280.00 | 14 280.00 | ||
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 430.00 | 430.00 | ||
250 Staff compensation | 21 376.00 | 21 376.00 | ||
252 Social security contributions | 4 203.00 | 4 203.00 | ||
264 Total operating expenses | 56 326.00 | 56 326.00 | ||
270 Operating profit | 1 046.00 | 1 046.00 | ||
310 Profit or loss | 1 046.00 | 1 046.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 010.00 | 35 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 474.00 | 11 474.00 | ||
378 Amount of deductible VAT on goods and services | 4 970.00 | 4 970.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 5 364.00 | 5 364.00 | ||
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