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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : LOTUS BIEN ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-06-30 | Simplified |
| 2020-10-27 | Public | 2019-06-30 | Simplified |
| 2019-04-17 | Public | 2018-06-30 | Simplified |
| 2018-03-07 | Public | 2017-06-30 | Simplified |
| 2017-06-14 | Public | 2016-06-30 | Simplified |
| Name | LOTUS BIEN ETRE |
| Siren | 511546251 |
| Closing | 2020-06-30 |
| Registry code | 7202 |
| Registration number | 6226 |
| Management number | 2009B00278 |
| Activity code | 9604Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| 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 |
028 Tangible Assets | 4 921.00 | 4 921.00 | 4 921.00 | |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 5 081.00 | 4 921.00 | 160.00 | 5 081.00 |
064 Advances and down payments on orders | ||||
084 Cash | 8 577.00 | 8 577.00 | 8 577.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 577.00 | 8 577.00 | 8 577.00 | |
110 Total Assets | 13 658.00 | 4 921.00 | 8 737.00 | 13 658.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -4 379.00 | |||
136 Profit for the Year | -949.00 | |||
142 Total Equity - Total I | -4 229.00 | |||
166 Suppliers and related accounts | 1 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 984.00 | |||
172 Other debts | 11 468.00 | |||
176 Total debts | 12 966.00 | |||
180 Liabilities Total | 8 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 425.00 | 32 705.00 | 27 425.00 | |
232 Total operating income excluding VAT | 27 425.00 | 32 705.00 | 27 425.00 | |
240 Inventory changes (raw materials and supplies) | 30.00 | 30.00 | ||
242 Other external expenses | 18 166.00 | 12 927.00 | 18 166.00 | |
244 Taxes, duties and similar payments | 1 194.00 | 1 198.00 | 1 194.00 | |
250 Staff compensation | 9 946.00 | 5 256.00 | 9 946.00 | |
252 Social security contributions | 2 038.00 | 2 028.00 | 2 038.00 | |
254 Depreciation and amortization | -356.00 | |||
264 Total operating expenses | 31 374.00 | 21 053.00 | 31 374.00 | |
270 Operating profit | -3 949.00 | 11 652.00 | -3 949.00 | |
290 Exceptional income | 3 000.00 | 3 000.00 | ||
310 Profit or loss | -949.00 | 11 652.00 | -949.00 | |
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