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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : BIEN ETRE ET TRAVAIL A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | BIEN ETRE ET TRAVAIL A DOMICILE |
| Siren | 499402691 |
| Closing | 2015-12-31 |
| Registry code | 6202 |
| Registration number | 31 |
| Management number | 2007B60163 |
| Activity code | 4799A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62380 Setques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 070.00 | 1 070.00 | 1 070.00 | |
060 Merchandise inventory | 10 495.00 | 10 495.00 | 10 495.00 | |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 11 920.00 | 11 920.00 | 11 920.00 | |
110 Total Assets | 11 920.00 | 11 920.00 | 11 920.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 975.00 | |||
136 Profit for the Year | -248.00 | |||
142 Total Equity - Total I | 3 776.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 313.00 | |||
172 Other debts | 7 304.00 | |||
176 Total debts | 8 144.00 | |||
180 Liabilities Total | 11 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 174.00 | 26 174.00 | ||
232 Total operating income excluding VAT | 26 174.00 | 26 174.00 | ||
234 Purchases of goods (including customs duties) | 7 714.00 | 7 714.00 | ||
236 Inventory change (goods) | -2 797.00 | -2 797.00 | ||
240 Inventory changes (raw materials and supplies) | -48.00 | -48.00 | ||
242 Other external expenses | 17 569.00 | 17 569.00 | ||
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
250 Staff compensation | 1 761.00 | 1 761.00 | ||
252 Social security contributions | 1 910.00 | 1 910.00 | ||
264 Total operating expenses | 26 422.00 | 26 422.00 | ||
270 Operating profit | -248.00 | -248.00 | ||
310 Profit or loss | -248.00 | -248.00 | ||
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